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305959 12/12/16
e� CITY OF CARMEL, INDIANA VENDOR: 00352917 CHECK AMOUNT: $"*"**"**39.20* ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL CHECK NUMBER: 305959 CARMEL, INDIANA 46032 KALAMAZOO AZOO MI ROAD � KALAMAZOO MI 49001 CHECK DATE: 12/12/16 IiON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION CLEANING SERVICES 1115 4350600 1126166605 39.20 ver > D � � o ILan0E ,., to w � � 3 in 3"' m c w �' m nj" 0 N �7 � m d d D n D < Z Cq0 Z t < < C OZZ ZOZ 3 � < m m P C � O --i - -I 3 D 3' t7' N r-� Z O Z;a 0 0 30- � �� � � PW,I Z33 C�r+ 0 ^ 111 n Z 0 ru H 'o Z NI 3 r t.. H O < r t+ C" Z O mzz41 = 1!Z O NW Oq EA to (HN O U7 to m TIMES �p •t) O ►''' MADE y le Wry� 1'+ O r w Ol N o fi ----------- r�cnrTc-pT�2ciu)-nG)>0<tn_m0� 0 -40 m X �---m>OODOr ZDDm<70DZrn70Z��r�-�xp5ZZ<Do O (lj U1 N Foo r rm Zr�000 D --I D� � ZD O �2 m<0— K�z�70m-'�ZDZpIDC��OZ m s-Iv z D�Z�mv��oO��ZOL�nDKDP�O�K�ccnODo>ZmzODOomm �I�nl< M , mv�' 7,Z M �i0ZCZ��Zz� ��0 KOmZ�mrr=r-yPmpm .❑■ mZ<o r E<O oc -4m Zr°nm mom==s�000cno mc�m— —pyo Z�o�z yDZU) 0�9 rev ac< <D_ O� O_p0_ 3 cn O -10 � „ o m0'� nca �D=mD�Z = O K ZZ <D m T cm _ DVDp O n p7m9 99{ < D = D rom mrn N D v z u O « 0 q 0 $ $ O O i \ a2 2 > 0 m M 0 ^ 0 0 0 8 0 0 $ E 2 $ \ < k 3 /k o 0 w 2 0 & \ j C0 p\ \] f > m R :7 § O m 2 \ a / } } CL \ � T 7 6 # _ m � ° --iz z > z < - . \ 49 § O E / E x | f § -1 to _ J i a 7 / z \ 0 ( k ƒ / 3 § i 7 ƒ E 7 - m , e 2 ; k § E cn 3 M- CD ® / q ' # / o Q g } E 7 8 e E $ Q)e i G ® - E CD § F %3 3 7 G © ¥ E f / CD 7 [ & m i CL ƒ E$ / § , q ( 0 E E 7 -M ƒ B » 2 l oCr � - Q , y -0 %« j § § § - E$ CD n m y ® ) _ m ^ / CD \� _ o 0 \ 0 � c � o \ n - _ f E CD@ ) ƒ k C ° § ~ _ # ) / a n ƒ 3 §2 k § \ J ,C) � O e� ® D CD { C) C) > §\ & - � \LT o \ � §2 / / n PD } j E \ r O I # _ z E ] \ CD C U) _ 0 m a % CD CD q / k m = o \ \ & \ G CL CD / cL w § } k ` \:3 >_ a 0 CD Z ° o