307196 1/20/17 CITY OF CARMEL, INDIANA VENDOR: 086700
JbESPEY CHECK AMOUNT: $*****1,500.00*
HAL
ONE CIVIC SQUARE HAL CASTLE ROW OVERLOOK CHECK NUMBER: 307196
=q CARMEL, INDIANA 46032 12030 CARMEL IN 46033 CHECK DATE: 01/20/17
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER CONT SERVICES
1192 4350900 4TH QTR 1,500.00
O > N (<D <
O r
CL N Z o m o n
n D 2
g p n z I C
m e a m O
rn
O p, .Z� �w XO o
0 3 g
-
3 g 06
s � Z
ca
CL
� z Z
m
c3 0 `
to
0 �p
N =r C
(I c �' 0
> > ^ 0 3
v a
O � d
O
CL M
It a cp ae � ffi
2) � a vm S
Q s� C
c7 o O 0
S'
0 - -G
2 o � S-ti v °� � D �
n m Of z
0 c"D c r Q
m m C
O
1
O
� 8 v � �• a � �
CL 401,
z
m p
3
/ \ ` ' � C
W n
\ CD
oco
\ § \ �
\� Cw �
7 $ ° ® 7
a S /
CD _
/ //
\ t 7 o
%
CD /
o f CD
CL
/ (D
CD 77 \ 0
0 Q J0 Z
7
\ \ 7 Cf)
E c 0 -0�
cn / . 0 / / -n �
= O 7m
217 - K § C: F). > �
ƒ D
CD o - a / « K
§ E / ) ƒ =. CD <
0 - % $ CD � 0
§ 2 O 7 C
0 _ 7 / \
_ 2 2
P a
\ /
w CD
/} . (n
f m $
a E ƒ
. 7 \ 0 m
G ° §
§ ] / p
/ 4 k
m > §
( 2
E \
C �a