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308823 03/07/17 �.y s�""• CITY OF CARMEL, INDIANA VENDOR: 371541 ONE CIVIC SQUARE CHRISTOPHER KIM CHECK AMOUNT: S" *"'168.00' s„ ,_�; CARMEL, INDIANA 46032 490 SOUTH LOCUST IN GSTREET CHECK NUMBER: 308823 M.roN. CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356001 168.00 UNIFORMS k m3 O \ w0 # 2 X ®kq & 0 \p ^ m \ q O z ƒ q m cc / k k /O o a w 2 E 3 / k # 2 PD E 8 m § \ \ � T 7 $ \ 2 § ? w 2 ° 2 -n O (D - O OD C 2 m � o ¥ ■ a e z # \ _ ; g £ / m § E = F J , x k 0 k § ± § - C 7 ; « k Q � 2 / k K K E . E 2 0 ) q $ ¢ 8 k e = N Q / m / I / � ® K) ® 7 CL f \ % k \ a CL ƒ I 3 § § 0 7 � k CDm k S / /� j \ 2 CD ) � # E > cn S# 0 0 IDE § k -n < a 0 C ° O [ j} 00 0 ƒ � � C ) 0 D / } _ } } � � E \ D fƒ ( $ =r nm RL 0 / \ m n / / § U CD c a % i cr a C X & (DCD CD / CD p B CL2 7 IV M $ § SX m \ L ] { CL > \ I § » § o 7 A § ® k «2 n C o . mac � Go � . : b % / e = � - k \ # k � kk �d % 2 �� k22 G o Q i11 Z :cn cncc 1�0 Y } O /n tD q � �cc - Y LLJ CD 07 Q Q _ rte Yl ! {Q DC7Li-I cc Z CD Lu O 'I LLI_�