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310447 04/24/17 1+W Cqq*� �;; CITY OF CARMEL, INDIANA VENDOR: 364430 ONE CIVIC SQUARE ELIZABETH NICE CHECK AMOUNT: $********73.61 s, +° CARMEL, INDIANA 46032 209 FREDERICK RD CHECK NUMBER: 310447 9M/. HAVERTOWN PA 19083 CHECK DATE: 04/24/17 ` grow�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 292165802 73.61 OTHER EXPENSES M0 U- 0 LU D co o cli z LL 0 D Z 0 0 16- 0 9 LO < 0 ' co Ct) < < Q LL F- uj 4) 0 L- Q) Q) > co — Z E w Z 04co U 0 Lc) > LU z CN 0 ll� >9 C:) UJ 04 C) (Y) LL! LL W < OU0) z 0 >< 0 10 (aE > ccon CO3: a. N