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HomeMy WebLinkAbout310784 04/26/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 369557 ONE CIVIC SQUARE AIMEE RICH CHECK AMOUNT: $*******131.26CARMEL, INDIANA 46032 4907 SUNVIEW CIRCLE#1222 CHECK NUMBER: 310784 INDIANAPOLIS IN 46237 CHECK DATE: 04/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 REIMB 131.26 TRAVEL FEES & EXPENSE C) c � % k / :tt � -4 / > g E n 0 7 / 2 0© \ / f # K ƒ o E 2) ? \ ƒ / q J 2 > a E = z a O o $ / j { n M % o m f 20 ƒ ® M/ # / \ 0 q \_ ] & o ® \ w ® \ w f E 2 k z 0 U k � Q ® ] R / e ± 0 ° m \ / 0M 3 2 cl \S 3 0 * + 0 \ m ns / C J § 2 / 2 R cn @ 2 J 7 / w k t \ § k 2 CD ® m o 2 0 & a & m CD w C 2 g E o (D � § / % 2 k % CD ` | \ 0 7CD 0 CD O A °- O _1 J o �' N N o m y n 3 A cu. In 5. 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