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HomeMy WebLinkAbout309006 03/07/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 00350359ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNALCHECK AMOUNT: S"""""'82.00" CARMEL, INDIANA 46032 1 E. SHINGTON,S ITE 200 CHECK NUMBER: 309006 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355200 514111 82.00 SUBSCRIPTIONS 8 } a F- k / ) t m z C # ts [ UJ \ f 8 � U k 2 2 D $ / t k % z ) § ¥ 0 / R \ ) f a 0 ( § > £ ! w \ ,o § ] QCL Lu § 2 R Q U 2 g °k QLL o 0 \ a_ 0z E ® # 2 f %& q ) Z # C4) 6 / w # - k ( / / § 2 \_ k f 7 2 U © z_ � 7 ; f Q k % E 7f s� \ D 2 » o LD _ « Ab % 4i L k & c4 � § ; 4) � / o q } * a $ 2 ) R § n ( c ( 7 § m § m a . m m { N $ 2 Sk k 2 _ M E U CD § ® 4)r e \ w b S k\ 2» § j $ ƒ ) ) \ ) 2 z _ E ■ % z G © ( 0 k 04 OD \ O � 2 2 2 O E < % o k « E Q / E 0 J / k \ } / 75 cn E EL (L § W U)� / d « ƒ ) 2 q ® U- # o 2 $ O § k % ®� 5 - k d 2 (n 0 � 7 k O / k w U w < 2 < U ƒ k0 < k z # ° Mn % o 3 O E §\ > > z RECEIVED FFR 2 7 2017 Keep this top section for your records APOLIS Subscription to: BRNESISJOURNAL I IBI 41 East Washington Street•Suite 200•Indianapolis,Indiana 46204•phone 317634.6200 514111 IBJ4C 4 3298769 TIM GREEN CARMEL POLICE DEPT 3 CIVIC SQ CARMEL IN 46032-2584 Copies: 1 (cost per copy below) ❑ $82.00- IBJ Print only- I year $89.00 - IBJ Premium digital+print - 1 year Paid with: Check Date Credit Card