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HomeMy WebLinkAbout309972 04/10/17 CITY OF CARMEL, INDIANA VENDOR: 060700 ( ONE CIVIC SQUARE CLARK TIRE INC CHECK AMOUNT: $ ......61.00' CARMEL, INDIANA 46032 622 C SOUTH RANGELINE RD CHECK NUMBER: 309972 9 CARMEL IN 46032 CHECK DATE: 04/10117 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350101 151528 61.00 -TRASH COLLECTION 4 o 0 5 0- CGS V 0, O � (P m o p r � m o 2 C) 0 0 100 Z1 lk C, 9w 0- 0, 10) CD 04 C) 0i 1 0, ISO. 'to.) toll o # 'Olt 3. :7A 0 Q CD (D 0, 0- OR C) CD 04 Zo '-Ol rn Col. Cl) CD uogeandea ino u0 6ulp!H ei,noA_ 10 I JA 1N 1'3'3 %XVl NOBV1 S1MVd ssoui nq inoA jo non Nueyl 00' e31M x'19 :39SM 'iMtld A nMAW 3811 MOS dtPJJS OO'LS @0' O"d'£ 61 61 3811 cW3S m3s NOISN31X3 '1'3'3 1 3O1Md dlHS MW a3�dM 3aHo NOII&NOS3a 3ZIS 2i38WI1N>1301S .UNnL mvno 19:19:21 LlIE21£0 Hilt 13N 929191 LIO2!£2/£O SM31 H38WnN 3O1OANI H39nnN 31VO 3010ANI O3ddIHS snoIA31W 3010ANI 1 969ml um I 0 MR-ILS S>IHVW3a 3ovd #2130210 din dIHS K's 3LnOH 39V3lIW #01 130OW-3XM #'0'd 1S(10 38dADS 31AI3 338H1 829191 UJIGANI ME:01 d/HS iQlnn '169 33I10d T3MU3 ;Ol a7OS Ag Q3AI:j33I (SL--U'W)'%IZ S!21UH 0914 uad[enunV'anu Md sleep Of sJ--V lie—pog-go aq[[!-giuoW iad%4/£l JO 29-V--g V SNOIIJVSNVIU HS3H1 OP]N21HAO0 SMV'I A8 UgJ-LWRI3d 0NV O321Nf]JNI S.LS031Nf]O3 ONV S3HH AHNHOI"QNV AJNHOV ONIOf11JN1 NO1133TIOJ-O 1SOJ 311 011VOa3 392IVHJ 1VNO111OQV NV AVd 01 NO11JV IIVO31 HO NOLL3311O3 2103 A3NNOIIV 210 AJN3OV NV 30 SQNVH MU NI Q33V1d SI 1NnOJJV SIM a ONV`Hf]O.I.NfX)W V ANV dO 1N3WAVd 3H1 NI.L-MV33(I dO 1NHA3 HH1 NI 1VH133NOV)IHHJ.UnJ I'QIVd ATYM SI.I.NnOJJV AW 111Kn.LNHWAVd 3H13)llIJ3S 01 SOOOO QIVS NI LSUH91NI AJM33S V 3AVH 11VHS 2I3113S QNV O3SVHJ)Ifld AiMRH SOOOO 3H1 O131111 NIV1321 TIVHS)131135 HH1`HW A811O3 NI QIVd SI.I.Nf1OJJV SUL SV 3WIi HNIS 11.LNn 33)IOV A83N3H`O3N0IS213ONI]3H1`I 6£8fi t't'8 (L I£) 3NI Z£09t N1 `13UULD ..Noildlnd3m rano No oNtaia 3bdnoA. pt,o-%d miloguma S DZZ9