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311009 05/05/17 4,. CITY OF CARMEL, INDIANA VENDOR: T0002116 ONE CIVIC SQUARE CALATLANTIC HOMES CHECK AMOUNT: S"'''''148.94' ; ? CARMEL, INDIANA 46032 9025 N RIVER ROAD#100 CHECK NUMBER: 311009 ''iroN INDIANAPOLIS IN 46240 CHECK DATE: 05/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 292197000 148.94 OTHER EXPENSES N E N E a ca 0 m U- 0 W j U O ? F Q Q 06 0 Z w Z LL Z � Q a > o o o � d O o � CD t0 d U co LO Z Q o _ o ¢ o L v (1) sLLJ ip L. z o 0 0 `D O > LU � � Q V U z > UC%4 cc Z Z U a C .r �0 M C14 O Z E H cairn ? O a 0 m U v