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311006 05/05/17 ;; , CITY OF CARMEL, INDIANA VENDOR: 371649 f� ONE CIVIC SQUARE ANGELIC WHITE CHECK AMOUNT: $**......39.88* CARMEL, INDIANA 46032 8002 RAWLES AVENUE CHECK NUMBER: 311006 <9i�o� r INDIANAPOLIS IN 46219 CHECK DATE: 05/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1412873401 39.88 OTHER EXPENSES N E N E v ca O m O a) o LU DU O Z ~ Q Q coco � o0 *k Z M Z O O Z a .� a +�+ q U) 0)C cu a LO U aLi CN 0 c0 �_ Q Q o a) Z LL rn t (D 7jj O ) > v to E F- U) c U c — N N L. Z 3 O N ' ccp � N 3 w c3Q. V � ? _ -- - rn cc ca U L c Q A o. O j L p 'v O p o to > m 3: co a U