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309838 3/31/17 CITY OF CARMEL, INDIANA VENDOR: 354275 CHECK AMOUNT: $•k......52 84• ONE CIVIC SQUARE TBA & OIL WAREHOUSE, INC CARMEL, INDIANA 46032 2425 E 30TH ST CHECK NUMBER: 309838 INDIANAPOLIS IN 46218-2724 CHECK DATE: 03/31/17 'y1roN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 030X8179 52.84 OTHER EXPENSES N L co 0 co U- 0 Q O Wco U Z F- a Q �* ~ LO z ° o Z Q a Q sw o to °o Z W d M0- r (wOCZ Q Q o tom- rnt D Z O `m > Co 22J E Z r o o �a W � Ma V OD OU z o � ' a cv 0 U N � � Q a a � a N ZO 0 0 m O) � NZ a U ow 11 chO 00 p O O I N A S O� z m N W N A z fGCGO=1C .�' ►O'1p W ! �4�-„ I 0000 Ly I L >� t� t� � o o ; r o 0 I oN r a w I o HCH a � >Cz i �O � O m idi� i� zA n 00 c J (\ cin o Z v O co w L a S A \ v m O < C) I O = w N �' I oao' QC � � !ZR w N aL) D I � l77 177 h7m xZQZ z G o a, � X a Ya �� k wpm P+ I o d z � W � S O� ONAN Om JN I (n I- oO v A ! cNn oX m d A � � � d cc O3 000o m z om tA C N I p o Z = O O A to I z O\ a\ A N Z t< I Q C to o �" `-� H < I .y-' II m >00UtoVA P '-'j 00 OOO (D• r z - 0 l oopoQoeQ� -0 y m x { 0000 00 mm �+ p O 3 � H I Z .- o _ V x co V) 00 O �o -.3 ^' Z N -4 �oW00 m P 00 I 0000 oz 00 OSOO mi � s _ c) 0o m r N W 2 m Wmm N (fl v