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309221 03/16/17
�� �.',,f CITY OF CARMEL, INDIANA VENDOR: 369730 G� 1� q ONE CIVIC SQUARE ALISON BARBER CHECK AMOUNT: S""'***"14.90• Ir°: CARMEL, INDIANA 46032 C/O PARKS DEPARTMENT CHECK NUMBER: 309221 _�.y[)OM_GQ CHECK DATE: 03/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 REIMB 14.90 TRAVEL FEES & EXPENSE < / ko k / & - \ z k "I 2 E o / @ 3 k 2 © % $ Co # \ ƒ 9 E B 00 cr \ \ / m � / $ .7 ( / § o O S A \ co m 7 F I . « o CD # o m / 2 \ � ƒ 0 \ ■ -u M = # J ( f » \ j % 2 Ul 2 a S / \ 2 + g � 2 R 2 \ 3 _ to R C-D \ ] \ D . fCD Cl) / 0 ® ¥ 3 \ CD X ° 0 ® Q 3 k > CD m \ \ ] j Q 7 / /. k 9 7J \ ƒ Kk = CD F i3 \ o E \ 0 E CD w \ / A \ $ ? CL § » ` ° ° q K \ $ o a / k ) | U _ \ a J �� Ali 1��: 93 "9`v - ���������i������1�������� " a�. `II �� ��� : : _ IlI11lu1� ���I�I�II� _� . ������� , �����������i��i�����������9 1111111111111111111111!