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Home My WebLink About306632 12/28/16 CITY OF CARMEL, INDIANA VENDOR: 254004 CHECKAMOUNT: $*********0.00* (9) ONE CIVIC SQUARE V V 0000 I DDDCARMEL, INDIANA 46032 vv o o i s o CHECK NUMBER: 306632 v o00o I DDD CHECK DATE: 12/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4348000 67.61 04903270026 1207 4348000 213.78 14903270021 1207 4348000 304.93 83903270023 1207 4348000 458.78 93903270037 1208 4348000 17,409.50 19003694030 1208 4348000 15.00 73903828010 1801 4348000 23.51 15303709018 1801 4348000 171.70 27403639031 1801 4348000 54.14 98403856010 2201 4348000 18.48 16403752014 2201 4348000 291.72 22803816011 2201 4348000 15.93 28003692010 2201 4348000 62.81 30103694023 2201 4348000 14.75 35703705012 2201 4348000 88.69 37003750010 2201 4348000 16.46 38903706012 2201 4348000 60.46 52903721014 2201 4348000 41.17 58003685010 2201 4348000 28,95 64503695012 2201 4348000 89.61 65703862017 2201 4348000 68.38 67403639025