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308837 03/07/17 9�,... i`• CITY OF CARMEL, INDIANA VENDOR: 079900 CHECK AMOUNT: $********13.36* ONE CIVIC SQUARE GARY DUFEK ,?Q: CARMEL, INDIANA 46032 12610 OVERTURE DRIVE CHECK NUMBER: 308837 CARMEL IN 46033 CHECK DATE: 03/07/17 4 �lOM DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239011 13.36 SPECIAL DEPT SUPPLIES 0 no < « \ § \_ § z k ID 0 / ko \ n < E ® k q m M o m j z C: / / k £ < 2 0 R . !R o 0 a % m � k # ] D 7 < / CD % § -n > 3 ƒ / 2 m \ / _0� � > 2 \ 0 ( > O i 0 0 } / k | 7 ¥ 4 i 2 L � r- ® f & fm r- k 0 % E & ƒ E 2 CD n k § CD 0 ° E °_ } s # » E f 3 / E 7 I i E $ = J % m CD - E I I B ! E § k & / CD [ a g \ 2 y o \ R » g ƒ s E co \ t / \ / a k { = k / B CD c | / CL� \ § Q , \ ( > C / _ k$ » \ j ) \ \ orCD \ § > m« § ¢ c < j_ \ o ( ° k / ° § k ƒ \ k C o � 0 C 3 CD - -4 \ § \ \ 3 # | 0� 0 D �\ ( \ \ \\ } c > � §E g3 r CW E 2 ƒ / / 0 0CD Er / ¥ ) \ � PD C: $ § m m \ & q CD [ - / CD CL � \ k 2 CD / ) } § ( § _\ f E C \ _ Q � \ / \ fT tomo ^ o a+ r+ <n m m CD 0 CD Nm ali (n moLr, Lnen r M: u OCn CD G C14 cm v 9 3 N -M v � zNo 000lf7 yr CV o �o co LLJ � C"7, � m CD E - ;r, I .n L J N Z L3 CD t17 -- :J U �-+ X 4- In cn .fn- N N � U � •^ rQ�� co CU O Cr