311020 05/05/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 371456 CHECKAMOUNT: S********34.29*
ONE CIVIC SQUARE ANNE ESSEX CARMEL, INDIANA 46032 C/O C-T OFFICE CHECK NUMBER: 311020
CHECK DATE: 05/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4230200 34.29 OFFICE SUPPLIES
/ Q _n > < «
j 2 9ƒ \c
§
m o
/ > ® m # ?
\ q 7 $ - q
K / z c * -D6
2
/ \ § 0
O
_ 4 _ X,
/ ®
f T o
co
§ a0 c 0 /
CD
3 e § § 2 k 2 ;o$ C)
} 0
E 2 2
; > -n O
m / k
% |
coo e
/ a i a E - z >
CSo-
n g £ / / cn CL k
= t m � 2 k §
i E ) $ ƒ a _
O $ 2 - ; R f
CD
2) co § { § J
« / E . E 7
9 I K § K
_ 0 §
g n
® E o ± £
m I M : f cu
§ o i @ - / 8
CL / CD
§
m ± 3 |
R [
kI e oQ t @
kƒ § \ ) 9 to
-
G
_ m \ cr
It
\ D /
0) d \ 7
§ i § c < a m
=L0 k
� � § kk ƒ � � C a
� 1 ■ # Z »
C,k« /
q \ � §
0 2a �
| 0< g �
\/ a �
§/ A / m0 D
�7 7 / m >
F n i q it
M
cn
i / ¥ R #
U / 0 / } CD c
\ / O
E ] $ F ; c
a ) / t 0
§ RK
0 2 A m �
c R m X }
k K D
# z
CD tu 2
\ > f :2
I - § /
; k E
to ® §