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310628 04/24/17 1+o,C��Mf CITY OF CARMEL, INDIANA VENDOR: 371373 ONE CIVIC SQUARE CHRISTINE PAULEY CHECK AMOUNT: $*******148.98 ;�r° CARMEL, INDIANA 46032 C-T OFFICE CHECK NUMBER: 310628 TON CHECK DATE: 04/24/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4343004 4.26 TRAVEL PER DIEM: FOOD 1701 4343004 144.72 TRAVEL PER DIEM: MILE CL � � ► N 5 �_ ° Q ° v < 3 CDD 3 A: ° °CD c m CD m °► CD ' � °n ° 0 SCD Z5 ` 3 o l< °6 0 t F' o w CD CD D H oCD CD � � ° 0CD CD °c 3 Q I (ten IV > Q. 0 0. CD `°�° m N C ° � N 0z o 'o CD > C- 0 D cn CD SCD — — Q- cyi 0 T DW 7 n m CD ,. n 7 N 3 N M ID y OSD CD = r 0 Q _ fS ° 0 0 C ° 0 0 CD (D CD 0 z 2A W 3 a a cD a nasi) a fnNCCD N 7 Q CD CD N o CL N ° + O n 6 ° f0 N _� 77 CD ® CD ƒ § m� / E c Co£ \ k + m \ E cnCD \ \ n = m m CL ¢_ ) • y � Q s m ® ] f Em 2 ƒ A % -= o/ / 3 CD / X = M = _ E E o g� / / § / $ \ 8 0 7 \ 0 \ 2 E / CY 7 '0 3 ] « = k 0 \ / k � \ j $ R \ & _ > \ c t \ Cr 0 (.0 = $ / \ a m cr 7 \ / � \ / % / e / a « § / \c 2 2. CD o m / n « > § ƒ k \ a s m �. e \ 7 0 \ � > > « g \ k � 7 § / / y / / CD > / . 0 / \ \ 2)CD 0 / z % 2 / # \ / 0 f00 / § 2 / ® o / , / 2 / / / z $ � _ , g e > _ k § \ / � M \ _ _ /m § q \ } z e� m c 7 /