HomeMy WebLinkAbout306992 1/12/17 I
i
(9, )
CITY OF CARMEL, INDIANA VENDOR: 371425 CHECK AMOUNT: $********75.96*
ONE CIVIC SQUARE RONNA HOPP
CARMEL, INDIANA 46032 1148 E 58TH ST CHECK NUMBER: 306992
INDIANAPOLIS IN 46220 CHECK DATE: 01/12/17
DEPARTMENT ACCOUNT PO NUM R INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 811978302 75.96 OTHER EXPENSES
i
N
E
N
E
.a
ctt
O
m
O a�
Q � a
U
W CO
0 Z
Q Q
rn �
F- O Z n ~
Z LL
O
o Q
a— •o
g ,
CL
ccoo d
2 t
M Z Q Q o v
_ LL ` L
Q co L d O m N >
N L L
Z L.0 cc) ccz 0
LUor t1) Z V U Z p
U NaWQ Q :an
(L — Z -
.., O M2Z O a U 5