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HomeMy WebLinkAbout310927 05/02/17 9"�"� CITY OF CARMEL, INDIANA VENDOR: 370120 ONE CIVIC SQUARE AUDREY COOPER CHECK AMOUNT: $*******100.00* +? a CARMEL, INDIANA 46032 C/O PARKS CHECK NUMBER: 310927 ''�t�o„' CHECK DATE: 05/02/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 REIMB 100.00 TRAVEL FEES & EXPENSE \ / ( o / � 0 z - > g k / q $ QC) � ( \ E gam ° E # CDe 2 � �\ e \ / m a CD \ 7cr § co o O CL \ ƒ 7 a i # > CD S q\ ch -V /< m o 2 0 ( o g Q o k f 7 R a 2 C a ® \ \ f E � 2 g 2 C) \ 3 2 S § t ] E / > :Z' \ \ 2 ƒ $ E & M E cr $ ° 0 Q J > - m to m ) - > ] / M 7 C m = m @ E % & 7 / ƒ t % $ \ § \ _ N \o & \ =07 E / � k \ 0 CD§ » ` C o m � K ƒ $ o d CL k ) / |_ o p T W � w m _ m m N CL Z O .� %ii 0 o m Z D y1 -fl O cO T. CD �� Q m m m s '� .� y (n "z• a m x =r -� Q- m o O v C ^ 1 n °D m A `C° N -�[ a CD N a '° = N / co m CA m 3 01 �� x �_ C � <D v v. CD <D 3 a .. .. v CD Qm CD OA� 8 CD ^ N � 3 1 J CDCD M CL x wA= o N s .� `° �; a cn Q° � U3 c °c (D Ccl) 3 (D r+ Q N 0 � (D -� � — : a 3 roT` v 0 N CD 0 D a 0 c : o /b •* CD v a .� m 0- CD 0 1 o 0 J N o � N •Cti, � L �' � T _ � r { X 77 o O T. I ec; I! C 3 3 O II o O O C LA O \ -ao y � C] � C] O � N � O ti N m c c * m n yy � w jw c r• aIt rt i Z .. y w -i -i r•r• r•Z r r•r n y a � n 4 a * n <n a � .. ..ro a ,I G1� x ti m In v+<n r• v m m C # a v+ # 7 m w S G O , r G m w w r � C n m r mm a # m m r j aZ m •.I o # v G Ay �kc 00 � — c � z � F 00c m rn Gm H m a r N G cGN ro � # � m x "a as G m .. to N3 c" c - 3 T N �-` N O 4 -0 n W y G N c a y S O G T m .o ~ C-.) w m k « CO C-1 0 2 ^ \ NJ / a a e s — = e � m 7 e 2 » 3 CT y ± \ / co CD © Q y \- @ 1 21 _ = e = � cn B / / \ om e _ _ � Go @ / ( 0 ® J G e ms' � m _ ƒ� # a -4 41 r--3t- C) f 7 CID G2 G co tj � -9-- y � y 3 U w 2 ƒ ƒ ± S ® ® _0 U / 23 aGy ' / �\ y y � 0 0 ± \' � c ± 2 o x ol Fy / CD3� mak \ a ��4 ma 2 y 2 yNj a ' e e — - % 7 ~ 2 / \ 2 \ " » C') f Ei ag $ � @ ® , a e » D LTI k Co $ 2 Cr .. -- / C? 07 ; CD � 2 � C:l CD / C m � CD� � / G w � : ; � � ®