310231 04/13/17 `y W��'`F CITY OF CARMEL, INDIANA VENDOR: 371606
i ONE CIVIC SQUARE GLORIA HOLCOMB CHECK AMOUNT: $k!!!R!!450.00•
: ?Q CARMEL, INDIANA 46032 9821 DEERFIELD CIRCLE CHECK NUMBER: 310231
_+MGop..� CARMEL IN 46032 CHECK DATE: 04/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1781360003 450.00 OTHER EXPENSES
{ E
N
E
O
00
� o
W D U
:a co
p z �
g o
0
CD
s H p z �
Z LL
O_ Q "= v
:p Q o w
a
m m
*k rn
N � a U � L
I- A= M u. Q o rn t
'p 6.
� "o - N >
L z *k o - Q)
W N Z cc D coO z Cl) > �
_ .0 N __ V U p
U O E N Q V m
n
U Nz *k E
N ._