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308344 02/17/17 ,Coq JY CITY OF CARMEL, INDIANA VENDOR: 254004 `\ ONE CIVIC SQUARE V V 0000 I DDD CHECK AMOUNT: $*********0.00* CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 308344 MTON�� vv 0 0 I D D CHECK DATE: 02/17/17 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 24.98 03303568017 1205 4348000 413.26 04003299010 1205 4348000 9.40 05303709012 1205 4348000 162.68 29803294028 1205 4348000 9.40 38703673020 1205 4348000 192.17 54903294020 1205 4348000 16.36 58803790017 1205 4348000 15.00 64303709019 1205 4348000 46.92 64903294025 1205 4348000 97.93 66703699015 1205 4348000 9.40 68203659028 1205 4348000 9.40 68803600019 1205 4348000 179.70 74303709014 1205 4348000 22.75 83003299018 1205 4348000 122.39 84303572014 1205 4348000 3,610.41 89003050018 1205 4348000 9.40 92903642019 1206 4348000 3,821.11 80903728020 1208 4350900 12,657.09 19003694030 2201 4348000 12.72 16403752014 2201 4348000 90.14' 37003750010