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307400 01/20/17 ,y o..E�JyFi 4 CITY OF CARMEL, INDIANA VENDOR: 363382 ONE CIVIC SQUARE MEAGAN STORMS CHECK AMOUNT: S*******170.02` ?, ,�; CARMEL, INDIANA 46032 CHECK NUMBER: 307400 t''�;oN CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 REIMB 170.02 TRAVEL FEES & EXPENSE < c � $ 0 \ ID \ z / CD Z E o 0 @ \ k 2 o © % Co _ < 0 0 0 ± A CD / k F ] / 0 \ o 0 0 a 2 co - 7 — m E . _ 0 m } / k \ ® � X / m - # J F q ) O P q 3 / 0 C) K3 OD / a + \ g E 2 \ 0 _ 2 q Q k ] R / ¥ m I a f c $ < _ E & a;* l< 3 E UT$ 0 S 3 E > q � a 0 m 2 ° # o % ] ƒ % \ ® E \ / k » 2 7 0 m _ m $ / ) m C3 m M 0 k \ 0 C) CLm C & 0 ®CD cD jo � / f 0 m § A ] h \ J / 7 m CD f | o a v y I Gx o t O tz � r � f}+04 dQ 1y�;�, x I 0 Fes-" `-•� ` o © 4. n o � 1 Cleo° s�►`�-�� f�€�- �� ; 1 � } ; ill �� C .