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309022 03/07/17 Q CITY OF CARMEL, INDIANA VENDOR: 184000 ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL CHECKAMOUNT: $*******211.49* CARMEL, INDIANA 46032 PO BOX 681430 CHECK NUMBER: 309022 INDIANAPOLIS IN 46268- CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 6466916 206.57 OTHER EXPENSES 651 5023990 6468629 4.92 OTHER EXPENSES N E N E .p c� M/O�/� i W i SO Cl) 9 0 z ~ Q Q Ln z � 017 z ' LL O T .� W M o a � � Q c , x ao ++ a a� 0OZCM LL Q o Imo - �- U ch Cf) O a� ami > a00Oco 0_ d > > o' 2 D. XQ E O Z 7 U C � Oz Cc a ? = O m Q U Z OO O> a� JdZ O n0 U v i-1ri � lnO N NCJMO Ln d1\ OI COO �0 a1 tD Ln Ln Ln l0 lD O w O • dl 0*, '? r-I O 1;4' \ Ql N r I r-4' N W • • > .kUrI • #1 �2- 04 04o 3U N ri Nz 04 a (Y) 124 Ln . v.i r- (3) , d+ S4 ri rI i'� d j o 1 N air:) d+ E CC) 1..�LU > c 0 CL U N Qwo� c�i CL y rH Nr-i<` U WO© (go OV !6 • �4m l� 2�uU tvo U r� [M • O W °C N o W 0 F ZTIL W L 19 d d rd H M Q CL aU W OW N � 3 N � N Ln � rd N r-I cd • U �-lv� U cn rpt � o wfk ., U wri6 mmm� ' • zZ 00 w H'Ctl N x as a4 04a 0 w CN a0v6o 14 V> > a U ° Pf U z m Z W,Za. oaH F Uw00XQM Z H W O rcmQW a H uj� 4 pax 0 'D LL y+ wa 00 H � AFC � o cHn3 % -+ � � X r4 rn vD30o ]I C7 Nco aCwwZ m N wZ � WOQ Ucnrnl-I o w AH � aaH w wU cn I'D O O H W • fs, W �7 - - - - - - - - - - - - - - - - N H N Ln O Ol 41 O O O Ol l0\l0 00 O OD r` 00 Ln 1;44 w O w 0 • d1\ 144 N l0 N l0 W _V O Z 4 z =ai c -4j . . 04 04 o U. U N u —1 m z; N d� •r-1 C1, o m 0 - H ri a a m I;:r r` d� 4 Hp j i N �zW > C c OD v4 I w d 4) v N U) N 0 lz a-w MW d CL o N r1N H U Nlk0a 'MIoe a 04(21 04 l0 •• • \ I C y { U ,O-i W C E d � � Z � M aM H fd H 04() ,� W 04 ;f a) u) a) E-4 x a 4 (i) Ln 4 O w co H [l1 o aw U 5OD I xm v co C xA J Z � x U ow Qo_ �, a�v �o a Z a Z W W ? Zco0V W aH XQZ F, O mQM LO HW � H Q H AEU-4 aM axW !� 000 (0 ° ao D� cn Hw Awa � Q44 • Ha � w � W � w �0mp, zZ zQ) U) u , cc W � WOQ a� O00 UIH A vawH O w HH ri N a U)