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306958 01/12/17 (9) CITY OF ARMEL, INDIANA VENDOR: 371431 ONE CIVIC SQUARE JACK CLARK CHECK AMOUNT: $********30.87* CARMEL, INDIANA 46032 5750 E 91 ST ST STE C CHECK NUMBER: 306958 INDIANAPOLIS IN 46250 CHECK DATE: 01/12/17 DEPARTMENT ACCOUNT PO NUME ER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1741273005 30.87 OTHER EXPENSES I Ii4 I L E L. M0 W U- 0 0 W D _ O Z H J Q Q CR 00 ao Z M ci M Z LL o 0 Q Q � g U Nd9 co Of 3 C%4 ~ a U Co ca v CC) U Z Q o rns Y co LO = > UJ E CO 0 Z Cl) a cO > N U �jLU XWZ V Q Z r v, m D v o Z Q n O MUUl) a U v