HomeMy WebLinkAbout307042 1/12/17 J^r CITY OF CARMEL, INDIANA VENDOR: 371418 CHECK AMOUNT: $******"132.72'
ONE CIVIC SQUARE AMY WANINGER
•.�,�' CARMEL, INDIANA 46032 1710 E 80TH ST CHECK NUMBER: 307042
INDIANAPOLIS IN 4624 CHECK DATE: 01/12/17
tON
DEPARTMENT ACCOUNT PO NUM R INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1372376801 132.72 OTHER EXPENSES
L
E
E
L
MO
W
U-
0
a)
L 0
0 0
W D U
!n m
Z
O � ~
Z M
Z O
O
LL
N O o N 3c
~O d U vt
M Z Q Q o H rn t
co LL
Q CO (A O >
E F-
Z �* t O v
O ,.
W wz O a O n >
U' co Q V U v
U cc) Z W Z Q Q
v Z o Q z
c�i Z O a U c�i