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307000 01/12/17 (9) CITY OF CARMEL, INDIANA VENDOR: 371423 ONE CIVIC SQUARE PATSY KITTERMAN CHECK AMOUNT: $ ...*"*11.11CARMEL, INDIANA 46032 22 E 5TH ST CHECK NUMBER: 307000 JASPER TN 37347 CHECK DATE: 01/12/17 DEPARTMENT ACCOUNT PO NUM ER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1658185001 11.11 OTHER EXPENSES N m N E .a ca O DO U- 0 O � U W _ co co O Z f- J � Z OL O p < � � Q Q ac L a o co > d0 q U rn a U (Dt f�0 U y CO Q ti LL Q c H v L a. M o t N > Z F- Z L. z :3 0 0) O o -v Q � � t0 > 00 c W 2 (� z n > 2 M w H c L- v U N UJU-) WQa. v m � Wco z �* E O> M Y N O a U v