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310797 04/26/17
CITY OF CARMEL, INDIANA VENDOR: 371641 "1 t` KAYLA WILLIAMS CHECK AMOUNT: $**....**45.80" ONE CIVIC SQUARE CARMEL, INDIANA 46032 5926 APACHE WELLS APT 447 CHECK NUMBER: 310797 INDIANAPOLIS IN 46224 CHECK DATE: 04/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTRAVEL FEES TION EXPENSE 1081 4343000 REIMB 45.80 \ � Q \ k CD 2 \ � o© / E -0 < O / 0 A m o E § o 3 7 m 2 J \ § = f co g gym . 7 = i cc T> ° & m § $ $ \ & w M $ # # � m f E q j q a > \ � [ �a 2 { w \k & / 2 w 4 $ \ 0 $ S ] 7 / 3 > Q 0 m g / CD , ¥� C/ CL Q 3q w n > CD F f $ / § \ j f n E f Z / ƒ k $ \ § K CD FT @ m C) o E \ & S CDo \ !_ ki \§ CD / N) ° = \ o% / k § | / o + � 2 � e 2go ! � oHII H . ; m- � | � ■ � � § � of | § trk § ; % � 9Le 22 | t / � ° 0 | 0 | U E � � I in & � n I E f � � n , � � ► � ) � � � 1 , 2 00 \ & § I a mm \ 0 5. zo o _ � k \ 2 + § g & ` m g P. - - ' § P, m $ e § J m � ■ \ § ftd ; § ' ' t E ) § . ¢ - � � o mw § § HIM . . , 103 \ [ § � § • . | k 2 ( tree § \ \ & | 1 1 § ( | \ , § ■ § / ƒ � p | D E |A � � \ \ | p � � . 5016-1 / � B � . 2 I � -,F E . ƒ } Etr m \ § } rL � cr y � ; § � ! � � } e § & ■ 2 & ) * 2 q - . CL k Ilb tv � / to � � � ~ ? � � w � � ^ § ■ § Al § , C \ § e g ~