HomeMy WebLinkAbout306982 1/12/17 w.EM
o CITY OF CARMEL, INDIANA VENDOR: 371426 CHECK AMOUNT: $**""""63.66*
;j ONE CIVIC SQUARE JENNIFER FRANZ
+I CHECK NUMBER: 306982
CARMEL, INDIANA 46032
881 3RD AVE S
w azo
CARMEL IN asosz CHECK DATE: 01/12/17
ox
DEPARTMENT ACCOUNT PO NUM R INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 730869210 63.66 OTHER EXPENSES
I
I
i
i
AL`
W
I
W
L
/M0
W
U-
0 O a�
LU D U
W � 'cL
o Z ~
J �
Q
i
i
co (O
m co
*k z Cl) coo
Z Z p
p Q v
a
� 3
o 0 o w rn
co N a
T- Cf
a � o
M LL � p L� Q
co _ _ rnr
Z Cf) O (D >
ZW H c r
w > Z L z N O 'Dp
W Z Q J p Z c > 3
U NNui
2 U a n D
Zct) CL
z y E
cu
in LL coo co U j a c °�
i