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307872 02/06/2017 (9, ) CITY OF CARMEL, INDIANA VENDOR: 368927 ONE CIVIC SQUARE LUTRON SERVICES CO INC CHECK AMOUNT: $*****1,140.00* CARMEL, INDIANA 46032 Po Box 644396 CHECK NUMBER: 307872 PITTSBURGH PA 15264-4396 CHECK DATE: 02/06/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 15119421 1,140.00 BUILDING REPAIRS & MA f 0 20 k / S * o 2 q CD > / k0 0 © 2Tr j 2 k_ \ c 7 9 / \ © ) f o ƒ \ D §o k k i / n \ $ k k � � � / $ sk)E $ 0 q _ %k o ] q o 2 a 0S 0 ƒ � ƒ �� � % E \ 2 a $ § 0 o = k o ] e ¥ \ 0E ƒ \ 2 - a ] m E g & E UT a ( k > ° $ - j ƒ ] 0 m J or E m q a @ g CD - C » ) / k f $ \ 2 k 2 ` CD 7 M o \ 2 o a a = m E o ƒ 2 q E & 0 k ) S. ƒ R q S 2 / %oCD a ° |2 m Q 0 R DmZOOm cn (n op O G) 0 K 2 m O = N � 0) C X F- m X t is _ gy m CO O to 10 > M m C 00 • m m A o CpTn � � 3 y m J -{ A m n mZ :EM U) m M Q mcmz cD = co Mn 0 - m. o o Mi m Lov OOO O r D m K y m� . D D = m m W D D O @ y o C-, N m C� Z10 � � n ,fir N � (n0 U) O 0 U) Cl) D pCD y m` _ OO > Omz 3 m� f z -izccoo � m o m• cyi m z m N � mDmG) � 3 m 3 0 0 xc ;o ;u0o 3:26 C C�—(� mZ (np00 xIZx 61 ' Z) DSD 0OmAc (n � c o -' zn Wa Kmm �, (n , m � A� o M. wcn � m�mU) (n mmz Goo e -4 -4 r�r0 D (Dnmm � � y2 �0 v � m Z��p v_ c K om (0 mSym mg Nx y o -<0 Wocn a E O c x Z m 0 O v A x C V m O N m> a m m >omm o� - m m 2 w A 1 C7 �_ ry 1 N�_ r -4� D m Z p z 3 x o iv O n O 90 cn (n M v ;u N � O (Zn c 3 3v z m A o 0 p � a 0 m a z w -, o m U) n > n CD o � 0 Z < D ((1) z N G) cn o = m to Zmcg o X o �' �� m ` "6 y —{gym z CD U) 0 r C) C:mgo 'm D m a� i mem rC- Z/ = Dzo a \ Dr y D C7 0 Z mmo o m < ohm J 0 z I n � D 0 1110 " D m 4 � O 0 00 z • m Kr n m 0 3 DND C Q 0 A r Z r 2 CD n D 0 U) ?' N -;��r� r > 0) 0) CL w �� = N y D CD T. r mm o0 CCL 90 Z v mm O o D0 Z (Niim t -4m 0 �o 0) o o D 0 vD � 0 CD o 0 0 m Z � Z m O 0, CD cn N CD ,m O X • GD) V Z O N m N C • o m 0 a C: d 0 o C co m A 0 o Z7 z m � t