Loading...
307037 01/12/17 Q CITY OF CARMEL, INDIANA VENDOR: 371075 ■M►■w■kaONE CIVIC SQUARE ROSCOE SHAFFER CHECK AMOUNT: S 80.99CARMEL, INDIANA 46032 14532 ALLISONVILLE ROAD 8331 CHECK NUMBER: 307037 FISHERS IN 46038 CHECK DATE: 01/12/17 DEPARTMENT ACCOUNT PO NUMEER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 522235402 80.99 OTHER EXPENSES N E N E ca 0 00 U- 0 U W c rn °� o � F- O ci z °D co Z LL O Z Q -� 3 a � m o W * w rn 0 -0 a U co v L ti Uo ?� Q Q o ° co O � o p o a > co N � Z L N o U C LZ N _ > Cl) O C W LL (� OU z N > =U Lo �LQ2LQ LO cq t++ a¢yUz EOi� � O a 0> cii