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Home My WebLink About306631 12/28/16 CITY OF CARMEL, INDIANA VENDOR: 254004 t, .; „• ONE CIVIC SQUARE V V 0000 I DDD CHECK AMOUNT: S....«».».0.00 : " CARMEL, INDIANA 46032 v v 0 0 1 D D CHECK NUMBER: 306631 +g��_N vv 0 0 I D D CHECK DATE: 12/28/16 v 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 2,813.63 63003299017 1120 4348000 1,150.70 04303300029 1120 4348000 1,868.27 39003050010 1125 4348000 321.21 13103278010 1125 4348000 9.45 31903277010 1125 4348000 354.29 32203858018 1125 4348000 13.96 57103301019 1125 4348000 15.00 72803771015 1205 4348000 24.55 03303568017 1205 4348000 844.46 04003299010 1205 4348000 9.40 38703673020 1205 4348000 15.00 64303709019 1205 4348000 127.50 66703699015 1205 4348000 9.40 68203659028 1205 4348000 9.40 68803600019 1205 4348000 21.92 83003299018 1205 4348000 17.01 84303572014 1205 4348000 3,186.23 89003050018 1205 4348000 9.40 92903642019 1206 4348000 527.84 71803733010 1206 4348000 2,015.23 80903728020