Loading...
311015 05/05/17 ♦y W C.q*fI CITY OF CARMEL, INDIANA VENDOR: 361413 CHECK AMOUNT: $********34.97* ONE CIVIC SQUARE MARK BERNSTEIN CHECK NUMBER: 311015 INDIANAPOLIS CENTRAL AVEANAPOLIS IN 46240 ? CARMEL, INDIANA 46032 CHECK DATE: 05/05/17 NDI �'�i roNco DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIOTHER EXPENSESON 601 5023990 1621353003 34.97 N E N ca 0 m W j U co c� O ? � Q Q �' rn M Z LL O O_ < w co 0 Of rn It d U t N Q _ ti LL Q H rn t N co C Z c t > E is v_i M o i > > O . W c co (� OU z M 3 Q Vch N+�. U � U D C LO cc Z o fl. 0 tVQ O O N m CC) N