HomeMy WebLinkAbout305954 12/12/16 CITY OF CARMEL, INDIANA VENDOR: 00350721 CHECK AMOUNT: $"***`**150.00`
ONE CIVIC SQUARE LEO DIERCKMAN CHECK NUMBER: 305954
C
s ra CARMEL, INDIANA 46032 CARMEL N LIN 4 00 TRAIL
3 CARM46033 CHECK DATE: 12/12/16
PTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRTRAVEL PER DIEMS
1192 4343004 BZA 150.00
n
m O w 0 O
n z rn v n
y m
c0 r n � m
g C °' O x O
rt
O O, W O z
0 n m O
m vk p n
w 3 > r
CL c O D
3 S Cl)
z z
n
I
m
O
C w ?
c'D o
c 3
0 Pr
0
o
CL W
< m°
° a
o) a $ o
I
nm j m D
� a g � D g
J z O O
m � � m
C C
3 _n Z
o _ w Cl)
"0
n
m y ou
� � � � r
M
n m
a
O m
CD
z
a
o � �
Stewart, Lisa M
From: Crediford, Maggie
Sent: Monday, December 05, 20161:34 PM
To: Stewart, Lisa M
Subject: BZA Attendance
Leo-150
Jim-150
Dennis-150
Earlene-75
Alan-75
Maggie Crediford
Administrative Assistant
BZA Secretary
Department of Community Services
One Civic Square
Carmel, In 46032
317.571.2417
mcredifordOcarmel.in.gov
1