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Home My WebLink About306929 01/12/17 Q CITY OF ARMEL, INDIANA VENDOR: 254004CHECK AMOUNT: 5"""'"0.00' V V 001 I DDD CHECK NUMBER: 306929 ONE CIVIC SQUARECARMEL, I DIANA 46032 vv 0 0 1 D D CHECK DATE: 01/12/17 V 0000 1 DDD DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 980 87403794021 110 4348000 131.60 39603050014 1120 4348000 1,088.82 41603278010 1120 4348000 444.79 09903736019 1125 4348000 274.17 15503287029 1125 4348000 166.62 16603622018 1125 4348000 10.54 38903290029 1125 4348000 30.36 74703295014 1125 4348000 9,40 05303709012 1205 4348000 43.38 07003295030 1205 4348000 156.19 29803294028 1205 4348000 223,13 54903294020 1205 4348000 16.83 58803790017 1205 4348000 15.00 64303709019 1205 4348000 22.24 64903294025 1205 4348000 231.11 74303709014 1205 4348000 38,28 55803643015 1207 4348000 52,68 15303709018 1801 4348000 292.01 27403639031 1801 4348000 19.18 48803294030 1801 4348000 56.32 98803294020 1801 4348000