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309330 03/22/17 ( ty��.G�!t4e �; CITY OF CARMEL, INDIANA VENDOR: 371559 ` CHECK AMOUNT: $*********9.00* .; ONE CIVIC SQUARE JARROD HUFF ie CARMEL, INDIANA 46032 17041 HARBINGER COURT CHECK NUMBER: 309330 +.y. �, WESTFIELD IN 46062 CHECK DATE: 03/22/17 Oft rpx ca' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4343002 8146 9.00 EXTERNAL TRAINING TRA n C- < « } § 70 O \ \ $ q O ¥ _ 2 q t 0 C n \ ° 0 /k w m m 0 2C 2 $ a CL/ 22 \ Z6 m $ O w X SO * k m 0 k n # # O \ k \ 7 % \ CD ® S / q to. § w & o 3 ^ © � �_ 2 0 z , ( > -n z O j O/ § o w | # w $ 3 � - z > k0 0) k CD Cl) E k A 0 E 2 i H m , \ ? ; k Q / ; D a CD_ - CD R » ) f § {§ k 7 ƒ ƒ 7 o } A % % 0 E § / 2 � k I & - E 0 CL § 2 k g CL I § » 2 3 o / , - , y E« e qo _ a to » > l , \ A k� 8 ® 9 or U) # m ; _ & CT 2$ D h ) \ C t 0 � OD c o \ �} � k � § ƒ \ L C o 2 / © a \ 3 0 Z 2 B k 7 \ \ < J �( G O > f_ E \ ( in 3E E @ » _ _ §7 a } q § / m \ CL E i n / k j E � \ C \ / j \ { / C U) 2 n 2. B k U - n GCL Q ] ƒ ƒ \ z » \ \ § \ D P i fu 0 (D 6 § k ¥ m 2zoo- y 34+3 oc 7- Rdad sc�-•oo 1 Pau+.r� l�tX v Gid PURDUE UNIUERSITY GRANT STREET WEST LAFAYETTE, IN PAY—ON—FOOT 13 RECEIPT: 8146 TRANSACTION: 15372 SNR: 01 007 0009965 IN: 03.08.17 08:39 P.AT: 03.08.17 Ic' HOURLY TICKET FEE: 9.0• ID: 9.01 le aunt : 9.00 USD irdholder coag .dte : 03/08/17 16:12:55 Irm ID: 00009256 jrd Tape : US IN xxxxxxxxxxxx2578 ntru Tape : Swipe ea Ref: 00009256-00001E rans Ref: 15372 —uth Code : 270918 esu It : 00 ;PPROUED Cardholder not uerif;ed -------------------- NET: 9.00 USD OD 7:38