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306998 1/12/17 CITY OF CARMEL, INDIANA VENDOR: 371438 CHECK AMOUNT: $*******100.00* ONE CIVIC SQUARE KASIDEE KARTSEN ?� CARMEL, INDIANA 46032 8702 KEYSTONE CROSSING,UNIT 21 CHECK NUMBER: 306998 INDPLSIN 46240 CHECK DATE: 01/12/17 gIIf TUM G�•. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 101 5023990 100.00 OTHER EXPENSES M D O }0 / 13) 0 � � n � m T � / ) 2 E & \ \ \ % k 0 /% V / J \ N \ OM =r ƒ f0 \ 7 $_ \ 2 ■ � / \ \. q \ ` @ a � � K z 3 o i \ [ � CD � g � § ETƒ @ » CD a % / 2 0 n � Z 7 2 \ \ \ ? q 2CD $ — Z . 2 CD / q CD m \ 7 ° $ 0 2) C CD FT # o o k � CD CD7 § E CD a p o § » 3 CL § =) k n C 3 o 0 C cn