Loading...
310396 04/18/17 CITY OF CARMEL, INDIANA VENDOR: 369942 k R LARA MULPAGANO CHECK AMOUNT: S' Rk..k 13.18' g ONE CIVIC SQUARE 4989 BUCKEYE CT CHECK NUMBER: 310396 �+ CARMEL, INDIANA 46032 CARMEL IN 46033 CHECK DATE: 04/18/17 *c,oN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT POSTAGE DESCRIPTION 1120 4342100 13.18 0 0 # r < « \ a § § 2 9 $ k > k E B o # > f ? n cr nn c ® m _ m \ z A K A -< > c 2 CL k k q > 2 O 0 0 0 ¥ / q 2 j ° m n O 0 ■ ■ - # ] D ¥ R a -0 \ $ 41 4 W. & /_ G \ 0CD 0 3 * � 2 0 0 C ® � 2 z 2 4 > O -n / 7 7 z | f I co SrS i 2 9 - 2 r, e / $ E \ ƒ k k % i & ƒ E f 0 m t m e ? G n _ E 2 m $ a - CA m 2 - $ # 2 c - I \ / C \ : \ E M _ CL / ƒ > % \ 0 / _ m g % 2 o E R ° ® CL - co k& � \0) \ \\ & 2 m f 3 § c e [ t %I G » m § k < _ k$ Pi 3 a \ j m CT \ [ § i > CD\ .« § \ -n CD D o ( G7 _ = CD zQ ƒ� 0 0 2m ƒ k k ( � 0 ^ CD } I=D" § k k # < cr a 0 D Ln 2. a }_ƒ \ { > �/ ) c > �E ° 3 r \ q / \ K m \ r- O � B 0 k m c ? 7 a z � ] ¢ c a w = a % m \ § m / / n CD / , \ PL k § / 2 } § \ § » _\ \ CL CD P CD 0 . =r 7 70 co co ® k