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307961 02/13/17 ,;,; CITY OF CARMEL, INDIANA VENDOR: 365288 ONE CIVIC SQUARE KURTIS BAUMGARTNER CHECK AMOUNT: $"""""'"50.00' CARMEL, INDIANA 46032 16930 KINGSBRIDGE BLVD CHECK NUMBER: 307961 9+y. WESTFIELD IN 46074 CHECK DATE: 02/13/17 �roH DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 REIMB 50.00 CELLULAR PHONE FEES < 2 � k / o 9 k m > ODf kk 0 © F � � 3 % $ O mom 7ACD § to k / \ 0 £ ]_ m • a \ { j 9 0 d ƒ o \ � 0 > 2 f m E S q 2 & 7 / $ E 2 cn q � e � g O P 46 f / 0 CD @ 2 © a 2 z { 40 % P E \ z o % \ o S 2 R - D § I\ s co e R § f § $ � _ � E 0 E a q ° 0 Q n a - R + > $ f m_ ) ƒ] ƒ ( J In @ E ± & » 2 % / % \ S co I m E -4 a m t \ o & a g m � � 7 q E 0 k ) / E a k \ \ % o CD CD | 0 e „ co rN 'D m I v � y N M a (mD (D 0CTI\ O (D O j -h y 0 Z D v o, R. 0 = j. = m 0 cn � � � cn ` o < �. n CD CCD x = 0 aCD V n C V � _ Z 1 d oo U) Q N D o p a —I CD 90 CL mNcX X �. Q' m CLm (ND f7 LD. 3 FL Q a x m rn v m CD 7CD C CD cn W o � ° 4 T U) CD O N CD co -n %< W a) U) � 0 CD CD v p cD = X 4 (CD 0 (D w r 0 pQO0 Cl) 3 0 c (D o X 3 (Dn W / C F• c � -� a CD v =I< D D �' m °o � a r Tt 0 rr a m o D 'a '� X o CL 3 .Q (D << CD CD U) 69 ,.F N y 3 0 c r r C Cn O O p O o C CD R L m 07 x � 0 cD CD 0 v c m f,((( v r-F m fD � Cr N -0 m r N C3 O 0 nu El -4 r n w O m m O X) r) -j m w m O J LA � � C Er O O r D N o ` O C O o D C3 n C3 ^ c O m O 5 O Z C CL 3 N Q N R On 0 RI N O D A O c O O O > O -01 v O m -4m o N - r x -4 C3 = --1 Om ID 0 p1 L O F .0 = m - s O = n 0 _ F Q w _ m 0 0 rn 4 T 7�cl) C 03 4 7m A D m oL� � M v m m °' < 70