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308818 03/07/17 VENDOR: 354852 CHECK AMOUNT: $"'""`"100.00' CITY OF CARMEL, INDIANA SUSAN BELL CHECK NUMBER: 308818 ONE CIVIC SQUARE 711 LAKEVIEW DRIVE CHECK DATE: 03107117 CARMEL, INDIANA 46032 NOBLESVILLE IN 46060 AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 100.00 CLEANING SERVICES 911 4350600 0 c -u R 2 ? \ « §_ 2 k 9 / > 0 E > ° n cr ƒ k m CO m ƒ q / k \ CA) m # 2 \ z # c in « \ § 1 ® � 7 / O s d = qk E m 4A m > eq \ 9G 7 ;0 CL 3 ?'\ \ 8 CLo —4 z a C ( 2 2 % _ K - O | m / z 7 o w $ } _ > 0 ? § k/ n E / Cr CD /_ ( \ / k / � % / & m _? § a) \ / CL / ®CD # §0 =r\ > CDa 0 k r § CD a { [ \ 0 / / / CL § - / \ § » & a ) / m - , y _0 K I e \ q o - /ƒ - 3 5 \ - cr - # % CD CD CD \ D \ � - \ \ & ; ( -n / 0 co S = CO o z g k CL 2 \ ƒ C o ) ( # \ / 0 Z 2 / kE § } r_ CD �0 < % Cf) £ ®2 o D }\ _ � \ D §\ g - , o 2E nm > \ \ \ / M � � Q 2 w0j E / * r O E f / z E ] \ c z / # « \ ocn � CDf w 2 = § E } CD n § E . - CD � / cn a CL a ] \ k ^ \ / ( [ > \ f § - _ K CDs 0 / z ® 0 iiag aisn 00'001$ :anQ iuiol OSSZ-ILS (LIE) Z£09t NI ` ouutD wunbS ainiD £ juauzjiudaQ aaijod iauutD QIS-juujsissv UIWPV-ijag a1snS :oj i!wo-j asL,ajd •aaao j iisul Oru(I fjunoD auoog/uoIjiu tH 00'05 LI-E-£ -owod 31sus 0nuQ Xjuno:) 3uoo9/uO1PWUH 00'0 S L I-tZ-Z aauId aaA ale([ a)1onuj '3U1UV3jD t,99£-96L Q 10 0909t, NI `aiiinsaigoN antaQ nnainaxt'-j I I L iiag aisnS ... .. ....:........... .. .