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310709 04/24/17
��'"•� CITY OF CARMEL, INDIANA VENDOR: 037500 e � CHECK AMOUNT: S "'"""""6.36' ONE CIVIC SQUARE WHITE'S ACE HARDWARE "' ?� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 310709 o CARMEL IN 46032 CHECK DATE: 04/24/17 MITpN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 244 6.36 BUILDING REPAIRS & MA n \ $ f « \ \ 9 0 \ ^ n > ~ m } ? z ƒ f / , A m m / 2 e § E I o O £ 2 0 § E 2 > o / � 0 7r k C' D 7 \ / O -0 % m G \ K / k 0 CL ° ® � 2 \ 2 -n 0 c |\ m ¥ £ Sr a i 3 9 - k g § kc \ k k � ƒ F 2 0 $ m 2 G -n 0 x § ¥ e / k ® e • E f C ƒ k a a E a- \ 0 \ \ F E f - k ƒ o I \ \ | ; 7 ƒ CL(D § \ \ § � \ /$ 4 ) \_ § k G > } /$ 0 \ 3 & -n ¢ a 0 03 _ E 0 (D _0/ ) ƒ \ � ( ) ( OD © D 0) / Z / W, ~ --jc N g_� \ \ cn �00 \\ ' \ f i ) k� -n < 7 / q § / r ƒ \ e 2 E f / g k 2 CD c O (D3 / / j / ƒ ƒ C % C $ E \ / k n C C \ � a CD \ \ , 2. { e . E 2 F § ƒ / 0 . $ § (Dm ¥ \