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307804 01/30/17 ���" CITY OF CARMEL, INDIANA VENDOR: 362873 ONE CIVIC SQUARE ADAM WILLIAMS CHECK AMOUNT: $ 11.24 �� q CARMEL, INDIANA 46032 8255 CHRISTIANA LANE CHECK NUMBER: 307804 INDIANAPOLIS IN 46256 CHECK DATE: 01/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 REIMB 11.24 TRAVEL FEES & EXPENSE W k / k § O 00 / & *ka 2 -4 -1 o 0 > g n 32 © (k 2 < O ' .— $ o @ (E 2 r 2 © tz ® �k t � � CD kCl o m V 1 0 k q ƒ \ / _ m , C) / } w .r a > a » : 2 g . o ww ............. 2 6 : Z / 3 ............. ° £ § f ƒ $ < _ % m E $ E E x ] cl 7 o § 3 0 g \ > U 9 E =2 0a @ E $ " & 7 ) ƒcn k CD- § k 2 Q < M M o \ ° E 0 & m � 2 ( 9 ° E e L )\ CL 7 ƒ § « S 7 g $ CD � | � _ \ R i R-1 R a � 5 J