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310436 04/24/17 u ��q R,. � `'� CITY OF CARMEL, INDIANA VENDOR: T0002116 «: �; CHECK AMOUNT: $R R.... RRR RR12.38R ONE CIVIC SQUARE CALATLANTIC HOMES :� ?� CARMEL, INDIANA 46032 9025 N RIVER ROAD X100 CHECK NUMBER: 310436 INDIANAPOLIS IN 46240 CHECK DATE: 04/24/17 M��roN c° DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 183770200 12.38 OTHER EXPENSES AL` W A� W L M0 W CO L U W U) O Z ~ J � co Q a CiM ~ � C4 Z O 0 LL O O U c0 O � m rn f+_ 0�0 V-- V Cc a U m ` a� D Z � Q (DLL !/j O a) > E � 0 L O W L Z N7 0 v a O z o 0 W = Q CCl)) U ? W , v_ (� N mZZ Q CL C) C U-) Q ZO U O O O M O Z O O > H d U V i