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307696 01/27/17 �+� � `f• CITY OF CARMEL, INDIANA VENDOR: 354730 ONE CIVIC SQUARE PETTY CASH - LAW DEPARTMENT CHECK AMOUNT: 307696 *******231.21 f r� CARMEL, INDIANA 46032 CHECK NUMBER: 3 CHECK DATE: 01/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4341999 011117 25.69 OTHER PROFESSIONAL FE 1180 4341999 012317 205.52 OTHER PROFESSIONAL FE S q m CD ¥ i § � 2 2 0 # n n ? ® m ._ \ n 7 % 0 I A 2 $ e $ c ZCA) 0 / m 10 --i ƒ o § # k -n _ c / 2 U q 3 / / r 0 / [ e@ 2 ¥ ■ 2 z m = 2 © > a ® z § z 2 \ > -n 9 Q j \ } | _ _ ¥ 6 0) 3 LT - 2 / z 0 § \ \ rc k k g m q ] { _ ; k § E ; 7 - m . ; # 2 0 - 2{ k 3 q CD + - E - � � / ) / N o E R ° 5L.E e « ) I E \ E N 3 § /CL 0 CL [ f - D B » 2 a o E , - , y _0 KZ mCL - § E$ kj ) - ( ; n / CD CD D \ ) / 0 t aj 0 fu \ \ C }} $ / 0 Z f n + 3 2 N k § k / | �< 0 \f0 i - D f� ( ) D 9/ ) eCc)_ n [ r- \ q 0 R n 2.0j E *SD r- O £ f U) 2 E § $ ccD f C / o }� / a § $ m } p B E 2 M \ G m XCD ] § © CD r , { \ m \ 9 Q - o ƒ i, + k ® \ / q� O / / O / i2 2 o Cr > 0 ® g n \ % X 0 I # 2 e k O Z $ m G m w / C) e 0 k k © O ' ] > N m 0 k / ) \ � \ X z 3 a # _ m C c q 2 z 2 4.9 K O O / $ / m | (D q Z # _ J i g LT / z %$ § ƒ a ? E CL g F5, 7 q §;eƒ q ] fa 0); ;E m $ # / C § { =r& + _ E - \% \ § / 0k k 0 G 9 - SU k § i ƒ < } SD 8 ( 0 E E ƒ - k E § 2 a o [ ƒ -0 %CD 2 q G C _ a CL E ) A ) cr - \ rr / 0 \ \ g c § ¢ 2 m / a4 � % _ o j} ) 2 � } a CD '0' CD / / C) Z ( 2 %k k k \ 6 -0 a2 \ � � \f } / D f �§o � �_ � D\ » > �3 % § r CD OL 2 0 / / 0 \ E CD c 3Er ? 3 CD ) A C a 0 m a CD \ _} / \ E _ 2 k 8 \ ] CD § 0 r \ / § \ t 2 \ C 0 C Z ° \