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307125 01/20/17
��'"• CITY OF CARMEL, INDIANA VENDOR: 354852 ONE CIVIC SQUARE SUSAN BELL CHECK AMOUNT: $***"""*"50.00* CARMEL, INDIANA 46032 711 LAKEVIEW DRIVE CHECK NUMBER: 307125 NOBLESVILLEIN 46060 CHECK DATE: 01/20/17 k ON DEPARTMENT ACCOUNT PO NUME ER INVOICE NUMBER AMOUNT DESCRIPTION 911 4350600 50.00 CLEANING SERVICES I _/ � � / 2� C « \ \ § 2 k / > O > n / m CDk 5* . CD n e r % X a O r m r A 2 / o �_ 2 § § -n k m , o / q m 0 m k § - > 3 ) § = 8 - co > o a 0 § z < > N) -n 0 / 69 l \ q m § | \ � J 0 f 2 / / / \ k 0 E E o k A & 2 / $ » m § « ; k § ƒ CD f ; f $ 69 ? 2 k / 0 / @ m CD E 0 E ` 3 § / \ ƒ $ R. E § / ° E © ° ƒ - a) k . i ƒ < / _ w m ; ( ° E E ( - k ƒ § » & 2 / , - , £ K R \ / q o - CL [\ - \ 2 7 - - , # % \/ 0 / \ J = ) � co 44 o 0 :3 m J C a d0 © n _CL � > \ £I ° R § 7a ® a/ a CL w c 3 e0 0 D }f . ( / \ §/ & _ o D ; q D / \ \ \ \ M co 0 / 0j E CD 2 a O E 3 k z E ] 0 S « / ® \ 2 § Q CD Q- °cr M / S m ] § 0 \ \ ( CL > 69 §m CD 5i (Dz 8 ® " Iiag atsnS i 00'0S$ :anQ Itlo L OSSZ-ILS SLI£) Z£09t, NI `laum'D a.zunbS ainiD £ juauzpuda(I aailod IauMD QIS-luL,Islssv UIWPV-flag aisnS :01 I!wc)-1 asL'ald -aa zo3 3Isul Q XlunoD auoog/uOII IWBH 00-0S L 1-9-1 aaeld aal aIu,Q aOIOAUI 5UMU310 t,99£-96L Q 10 09091 NI `aiiTnsalgoN antIQ malnaNLIZ I I L Iiag atsnS . . . .. ....:...