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HomeMy WebLinkAbout307719 01/27/17 CITY OF CARMEL, INDIANA VENDOR: 368089 CHECK AMOUNT: $**.....579.00* = ONE CIVIC SQUARE SMART STOP CLEANERS s ,q CARMEL, INDIANA 46032 1645 E 116TH ST CHECK NUMBER: 307719 CARMEL IN 46032 CHECK DATE: 01/27/17 MirpN-�'. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356502 3659-3739 579.00 DRY CLEANING m ƒn Q $ \ § § k / ? mf # 0 ® ^ «m« q ® w X f q E 2 § k E q / k m e g w / m 4 9 c k 7 § # 7 m ./ 7 3 ) � o m § CA 0) k § q X 3 # zw m f ~ >_ 2 3 0 \ 2 69K O 0- ] / m | E § z 6 _ \ 2 E � # e 2 g ^ ® )E k + CT § m 0 ? ; o E Q D ® n f F } § 2 « CD Z O C- 0 ( » / i § E C0 CD 7 w N C q $ c E R = CD CD 7 k f ca E Cf \ / C N CD ' \ c ; • = o a * J \2 , J T § z 2 U)7 \ ® m k P CD i � D / �® ) \ E § k m -na 0 8a S § g E ] Q g 2 k § ° m ƒ C 0 # # # % 2 0 Z / CD © CD � ik c k # \2 0 > CD §a \ o m a & > D �E C B 2 / 2 0 / / } j E \ \ r- 0 7 - ? % CD C } ƒ § $ / } \ = o ) 2 / k § \ / / � ] CD CD7 2 ° & 2 w \ $ \ co po \ 7 2 § o ® \ issINISflg HfIOA Hod f oA)INIVHI OZ I£-ZOL-L I£ MOUPS XEN :llua 'aaionuT sigj tuiu.iaauoa suoilsanb .�uu aneg noSjI snuualD dolS puLuS :oI alquXud s3iaaga Ilu aluW 00'6LSS an([ julol 2uiipuug V 2uiddigS XTU Salus IulolgnS 00'TS£$ (6£L£-L89£)#DIOAN1 ZI-T 019-T 00'8ZZ$ (989£-6S9£)#DIOAN1 S-T 01 T-T l:rttoui u©u; pasaQ a Q � was Iarnd,•gR{)"A uY padd gS pa ingA :(ssaippe juaaa}lipli) of diyS III:IwLHvdJ(1 :4DI'IOd 'Tl"Va :01 :31Va ssal aoj @Sewl .inoA SuiSuey:)