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307948 02/13/17 4 �, CITY OF CARMEL, INDIANA VENDOR: 354730 PETTY CASH -LAW DEPARTMENT CHECK AMOUNT: $*******231.21 ONE CIVIC SQUARE CHECK NUMBER: 307948 9r�,�' CARMEL, INDIANA 46032 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4341999 020317 231.21 OTHER PROFESSIONAL FE � § j a j § ) ®04 � ® A k C # k § § k C \ § 2 \ ) C6cuO / aPD C) CD+ 2 § § a ( w /CL D \ k z ) � \ I § ] § c 3 W a- > _ W D § -0j co 02 / �/ » k a e Q � 06 Q 0j E >� « j k 8 Z (D _ 7% q 28 \ 0 § § \ f a ; D I U � � z_ LL C k � / Qo \ E # � ■ ) § L Z � 7 ) \ LU fm / E » f cli 2 \ _ 2 'of § A % ] G Q ¢ 2 C-- 7 m /k 0 k m �-9 a § \ $ q \ % m LL a q E / (D / p - y 0 c a 3 § cc§ 0 § $ j .0 2 7 ) 7 a \ d ) \ k ) { _ # | 0 \ Cl) § LL < F- 0 E z % 2 2 ) - / LU § c » 2 / 0 0 < 2 g /wcn< k cli E o CU \ \ @ o O / Z } C f Lr) $ k U ƒ ® � Q # D 2 2 0L \ O /w O � § ; 0 k �r ra► m t Wpm 4 Q fficial Grocery Store 0f the Indiana Pa 1217 5. RANGELINE RD. 317-846-4818 Your cashier was KATHY 25,00 MR MONEY ORDERS SOLD NP 0,69 WU MO FEE 25.00 MNMONEY ORDERS SOLA NP 0.69 MR WU MO FEE NP 25.00 MR MONEY ORDERS SOLD NP p.69 WU MO FEE25,00 MR MONEY ORDERS SOLD NP 0.69 WU MO FEE 25'0 MR MONEY ORDERS SOLD N 25.09 WU MO FEE 0 60 MR MONEY ORDERS SOLD NP WU MO FEE 0 69 MN MONEY ORDERS SOLD NP 25.0 WU MO FEE 25'0 MR MONEY ORDERS SOLD NP g.69 MN WU MO FEE 0.6 MR NUM FEE RS SOLD NP p.Q0 MR TAX 231.21 **** BALANCE 232.00 CASH 0.79 CHANGE S0 TOTAL NUMBER F Ig 021031 g31089 351 THANK YOU.FOR 'HOPPING TRodaYR Now Hiring - jwww.kroger.com