HomeMy WebLinkAbout311012 05/05/17 CITY OF CARMEL, INDIANA VENDOR: 371652
ONE CIVIC SQUARE MSCG LLC CHECK AMOUNT: $`"•'••."31.32`
CARMEL, INDIANA 46032 8470 ALLISON POINT BLVD
SUITE 222 CHECK NUMBER: 311012
INDIANAPOLIS IN 46250 CHECK DATE: 05/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 700898710 31.32 OTHER EXPENSES
N
E
N
E
.E
ca
0
m
U-
0 CD
U
UJ
f= —
> 'co
p Z F-
J �
Q a'
M N
_ CO)
Z `� M
Z LL 0
O
N O Q p
N
2 w
+- D
a L O o 3
O m 0 CC d Um t
Lo N Q V �T N
_ .. ` N
C U- Q o H rn
CL Z *k n c
LV T) o O Z co > > >
2 N v CL V U o
co0) C Q -W n
Q ca O 0 E