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306999 1/12/17 w 4M"F CITY OF CARMEL, INDIANA VENDOR: T357033 E CHECK AMOUNT: $•.«•■M k M 25.25" . , ONE CIVIC SQUARE SHARON KIBBE CARMEL, INDIANA 46032 827 WINTER CT CHECK NUMBER: 306999 s. . j CARMEL IN 46032 CHECK DATE: 01/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 REIMB 25.25 PROMOTIONAL FUNDS 0 q D / $ $ « & 0 CL � o © k ;o1 n \ r 2 % m q 2 q A a 2 £ m k E q Co o 0 m k ® / % k © # / U) 7 0 a / Z 0 0 ƒ a § E n m & � � 2 7 O 2 \ 2 O \ } | & 9 A ' c § k $ ar U 0 m m E m o a - $ Q . f - 2 $ f - (D # f CD� $ fCL ) \ 0 0 7 C- + - E / / Cl) C $ ¢ Q & £ E ƒ k / \ } M CD « » _ CL 2 i a - 2 CD 0 » § J f [ wCL $ = £ % o C a , - ƒ EE m = - a W cr k § \ \ g / 7 \ 5 _ 7 7 mc ° 0 O § - � � m ƒ \ � C \ 0 CD ( k %/ ° \ \ C/) g 0< \ E 2 �0 ; Q 2/ E a / j D\ 0m \ > / CL gr M n ` 2. 0 E ƒ } k % C X \ ( a c m / CD CD CL0 / CD \ § m ( § \ $ \ E l \> \ ( _ E g 7 / . ; Lit \ � P� re W[ �aC ' 1 Turkey H 11 0602 1221 S. langeline Rd. Carmel IN 16032 317 '575-1901 11/30/2)16 12:31 :14 Pd Register: i bran Seq No:1701382 Cashier: Thank yol, Pani SPRITE CN/120Z $`Al COKE DT CN/12 $5. A „1KE: CLSSC 0/1I20Z $5.0 )MECI TV ICE/ 1.8 $8.7f lus Card $0.n1 ub. fatal : $25.' .ax: $1 ., otal . $26. i Master Card: $26. Change $0 iter Card A Num XXXXXOXXXX9983 xmina i : 0 i 170 90b I agree to Pay t.1e d1juve Tn1 al Amount according to Caro Issuer Ayreement, Signature: Plus Card CaraTer: