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HomeMy WebLinkAbout306633 12/28/16 (9) CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $**"******0.00* CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 306633 vv 0 0 I D D CHECK DATE: 12/28/16 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 51.84 70903701011 2201 4348000 17.69 87703684015 2201 4348000 75.30 91303727014 2201 4348000 38.50 98203692013 601 5023990 28.35 76903672036 601 5023990 43.44 80303658037 601 5023990 167.40 86903672023 601 5023990 75.48 96903672029 651 5023990 39.90 02103050033 651 5023990 113.15 04403685025 651 5023990 24.34 08103292019 651 5023990 48.01 14203299010 651 5023990 373.85 21103050020 651 5023990 61.42 22103050026 651 5023990 211.56 24403307013 651 5023990 23.79 28303303016 651 5023990 82.93 29503275013 651 5023990 20.75 42103050027 651 5023990 184.97 42303301016 651 5023990 35.54 57303050010 651 5023990 53.61 61703271013