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HomeMy WebLinkAbout310090 04/10/17 CITY OF CARMEL, INDIANA VENDOR: 353967 ONE CIVIC SQUARE SOLLENBERGER PARTNERS CHECK AMOUNT: $.....3,000.00 �a CARMEL, INDIANA 46032 C389 GR ARMEL NLE 60132 CHECK NUMBER: 310090 CHECK DATE: 04/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4352500 MAY 3,000.00 RENT PAYMENTS 00 c $ « « 00 X k 00 CD ? 2 ) H # � I m ° n J ^ 0 $ # q m q % & O m C CD E k / q ( § k 7 3 > o � Co. S\ mƒ � C) X e - > @ k \ r / E CL ° �_ z o 0 2 # 7 > -n O } \ \ = o g | # ) a % g 7 - 2 > ( % 0 k p I ? § @ i 0 ƒ / ƒ § K / %CD J - ? ; 6 v f § - E k 2 k o f C CD / [ \ j ƒ 7 ƒ 0 ¢ 0 a = © ! \ i 0 0 f 0) 7 CD m - CL C? k ° / w % J 0 E E f D = i 7 § o ; 7 c - ƒ J %Z 2 q � s , $ j * m \ } CD i � cr D n , � )\ 7 ; } c / a ° 0 8 a _ § Q E ] ƒCD 2 77 2q J C o j0 ^ � 3 \ 0 7E § k U § �_< ®0 D }ƒ ( \ K � � §R a� \ \ \ / D ® ;T CL 0 CD 0/ \ j E / !Em / % 2 ƒ or \ C » J CD o c w G m n CD / } n § k 2 CD M \ a m _ } CD k \ \ { [ 7 K CD� CD C \ / 8 D CD CD 6 § ® k Z£09b ILII IQUUUD anuQ alPWO 68£ juauz32uuvW IuIuo d jo2jaqualloS :ol olgtXtd sxoauo oVTu asvald 00.000`£s :9nQ zvioi 00'000`£$ uoillod luourpudaQ aoilod lauutD (99'916`L$) ast'al LIOZ X'9W Z£09t,uI `iaULMD a.renbS oiniD £ jumpt,daQ aoilod IauutD :01 11M LIOZ `I i?'dV HDIonru