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310452 04/24/17 �'*f CITY OF CARMEL, INDIANA VENDOR: 371628 G. ti� ONE CIVIC SQUARE SAMER HAIDAR CHECK AMOUNT: $* 17.45' _� rte; CARMEL, INDIANA 46032 11644 ECCLESIA DRIVE CHECK NUMBER: 310452 �Mi�aN TAMPA FL 33626 CHECK DATE: 04/24/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1102280005 17.45 OTHER EXPENSES N N E a L MO W Q � � U UJ f= — 'm LO Q Z � a Q LO � Z Z LL O w a o ;F co CDa F m co 0 a U u U rQ U QN _ LL Q o F- 770 L � M d W (/ N W M H o t *k Q J L Z oU c y (n U J M 00o o v W U V z o > v00 Lu coo � a a M = Q a o 0 U