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309735 3/29/17 CITY OF CARMEL, INDIANA VENDOR: 362078 CHECK AMOUNT: $"""'"'48.92' { ONE CIVIC SQUARE JAMES ALFORD ?a CARMEL, INDIANA 46032 PLANT 5 CHECK NUMBER: 309735 F «oN CHECK DATE: 03129/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 31817 48.92 OTHER EXPENSES �.��`t�bett ptiy SaV 6 R,OhpO ���� `pa 0 ��4C '�0 Q �: 4.7\ � U`�tp1Cp� 0029��Spp00��C C p5 X66 V' S� 1C��V JC'�� •,q Yp�AVO 1• Vk �'.�A9 `\`\�` \���� p3,,� s •o ca O m U- 0 0 D 0 co Z rn 04 co co LL Z 0 < F- 0 CL 0 4b 9 U) m m :E F- 0 — 0 N 0 (D LO a. 4) < < ti LL LU Z 0 F- < E F- 0 0 Z a- > > =5 r 0 z LU C�2 3: oo LUQ < 0 2 A I "a z E O CV LL 0 0 m co lZ ch - o