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311400 05/17/17
(9, ) CITY OF CARMEL, INDIANA VENDOR: 364842 ONE CIVIC SQUARE KATHLEEN VASIL CHECK AMOUNT: S********99.63*CARMEL, INDIANA 46032 3779SIMMERMANCT CHECK NUMBER: 311400 CARMEL IN 46033 CHECK DATE: 05/17/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 K VASIL 99.63 FOOD & BEVERAGES ID 0 / M -4 = \ 22 2 2 © I0 C w # / e n Z C', E / q < 2 2 E k 0 2 E /_ 2 O i k ® b z 0 F K -n \ § ° -\ co O � w / § ƒ 0 n - \ 2 2 c X k �_ 2 3 0 ® ° z z$ > -n § \ § � m E Z | = _ ) i 3 � / z $ % [ / / k k a i & ƒ 0 m CD _ ? ; m 0 ® x 2 ° @ - § \ f ; # J CL / { = \ J 3 \ \ o 7 n C = : k C? Z § - E a � 2 , CL \ k § Z 3 3 | [ , - , / K� G \_ m § , § ƒ -4 -4 � m \ \ / or 0 ) K r 0 \ .� \ C & \ } � � 0 � ° _ X o / ] gCD / § § ƒ 7 c \ � � k / ( a< / > 00. CD / \ CE)CD o ^ aE ) / q \ / r 2 °- m z \ g � / 0 E \ \ 0 m 7 * 2 z « e $ 7 C: \ m / / co ) } / /n) - 0 $ ] Z E M -n k § m 7 L ] f k ® 7 a OL f.9 > ƒ / } o co c ° o n R o f k m f X m g 2 O 0 CD M CD M 0 > � E k � 9 m m ¥ 0 Cl) I m \ ) > > q Z 2 M' / m a 9 > 2 � § @ - z w m m k r7 CD =r% I'D 7 k � � & E . \\ ƒ / "n ] Q 0 m M & � 2 / ƒ � < m / �\ E �_ 1V O / m k m k m ƒ - � m 3 m 0 o / cu O O D CD d w q / ¢ m 2 7 > m > CD CD \ E_ CD < / / / \ k c A k ƒ f �. J 0 t Q § > CL \ \ / / / k C/) & 7 0) m C z 2 ] CD CCD L CO . n CD g C w :3 \ $ ® � ' - < @ m m m cn CD m / \ � � k E ~ C E A p ° < > >