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307695 01/27/17 Q CITY OF CARMEL, INDIANA VENDOR: 358941 ONE CIVIC SQUARE PETTY CASH -BROOKSHIRE GOLF CouQtllCK AMOUNT: S'""'""11.99" CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 307695 CHECK DATE: 01/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356006 11.99 GOLF SOFTGOODS 0 q O o §-D < « S O � \ 4 j > > / / n cr n ® m n ƒ U m ? \:1 $ 2 rL / \ 77 0 f ƒ ƒ q A R ( C [ O _0 co� > k m ¢ \ c o O D 3 2 j / $ \ \ z z ;o> 2 / ? / -n m | \ § $ k § $ 2 7 Z% / z m y E o £ E g ƒ E 7 0 i \ 2 \ I ? G o f R - / CZ k- $ § 7 2 } + - E ¢ ) 3 q to @ (D[ CL co N k § - / m \ C / - k R § I & § cr ƒ K Z # § q § E E § kf o )\ j \ \ ( CD \ D \ .« 0 0 7 / � Z0 \ 0 [ _ o (\ o0 ƒ 7 � C ) / � � 4t m° \ / \ C=D k k C A e$ \ E 2 e° , 3 / }_ƒ ( \ ( -n � )R } Q a E > 00 & / / G 2 0 \ n / / 0 _E CD C c \ r- 0 E 3 ± j \ / $ C CD \ 7 k / f \ � = o $ / M } k } § k 7 , \ _ 2 \ \ 7 0 CD � \ �