Loading...
310446 04/24/17 1+W S�gMf CITY OF CARMEL, INDIANA VENDOR: 371624 ONE CIVIC SQUARE KIMBERLY NORRIS CHECK AMOUNT: $ .....525.01 _? r" CARMEL, INDIANA 46032 733 OLD ASHBURY ROAD CHECK NUMBER: 310446 'M�IUN�. WESTFIELD IN 46074 CHECK DATE: 04/24/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 672042807 525.01 OTHER EXPENSES N a E N E a L M0 W U- 0 (, U W m p Z ►— Q Q o � zLO CN Z LL O Z � c Q ++ g Lo .� L o M IX �_ N rn CD J >- CO IL U �° M +o v y Q 1 LVD U. Q o H rn t IM m Z d _ E Z r > Y Q D N C W w V0 Z � rl co co � C/) Q c~oZ � O U v � 0 N E CL