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HomeMy WebLinkAbout305961 12/12/16 ``W��'tE CITY OF CARMEL, INDIANA VENDOR: 368501 ONE CIVIC SQUARE DONATELLOS CHECK AMOUNT: $"'"'*200.00' a CARMEL, INDIANA 46032 CARMEL AII IN 46032 CHECK NUMBER: 305961 «oe` CHECK DATE: 12/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 5023990 200.00 OTHER EXPENSES \ § � § z / k ° > 2 cr r- m q 2 q E m co < ° k m O \ ° 3 2. > o % -n > 0 / 3 2 ) { § 0 7 m CL z \ 0 oz > -n O CD \ § 0 ( � o w � J a i3 F — 2 r ID cn t R = !R / @ k PL CD(D k g � CD] o ; k § CD - / k ® z � 2 7 § k v § z E _ E — \ CD ) $ ( G = 7 0 i f E / / . m a ±, £ / k ƒ OL CL / C? C \ 2. § G � � � |; , — y K£ G Z m § e \ § ) \ ; CD CD / ) & E � 0 / ga kk m ƒ 2 C a :3 m 0 ° ° CD t< / ( % C \ C/)|o _0 © 7 D \_ƒ CDD §_/ & £ � > �E � \ § / CL — 2 7 \ m 9 k / } \ k D _ M £ 7 ! C E C / \ n } 7 / \ f , 2 § 0— \ ( CL \ \ § _ 9 A ; ƒ } � ® k DONATELLO'S ITALIAN ==�x RESTAURANT INVOICE: $200 TOTAL FOUR GIFT CARDS FOR $50 EACH FOR THE CITY OF CARMEL PICKED UP BY MEG OSBORNE ON NOV. 17, 2016 PAYMENT TO BE SENT VIA MAIL CONTACT AT DONATELLO'S: ADAM AASEN 317-564-4790