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311437 05/22/2017 ♦�d LAp*`f CITY OF CARMEL, INDIANA VENDOR: 371540 CHECK AMOUNT: $*******120.00* g ONE CIVIC SQUARE MATTHEW KEINSLEY CARMEL, INDIANA 46032 C/O CARMEL POLICE DEPARTMENT CHECK NUMBER: 311437 CARMEL IN 46032 CHECK DATE: 05/22/17 MUTON GQ DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356001 123241 120.00 UNIFORMS n n n r. $ « \ § § k / � 0 E \ / * k ƒ 2 m - m � r- M 3 $ k E 3 2 \ m § \ n ® / $ CO) 4 k k � o { $ k \ § \ CL \ k ] § # X z > CL � 2 / 690 | / § / q / 8 $ ■ 2 > . 4 0 \ 2 E ƒ m p k \ \ k A -0 / n -n o i - k k CD m / f > f 2 CCD w J g 0 ƒ + - E ƒ C) f l< % K § & ? g " m q % § co o E a k C k \ o w § 7 k k Z § - k ƒ § I 3 g 0 7 c - e o f %Z 2 7§ q § ' 2 CL CY m =m \ 0.g 0 CL CD \ 3 �® 0 \ ( 7 Gk 03 # ƒ @ ° 0<§ #§ g ]e § 2q§ fk ®; U m \ k CZ oa ° ° ° § \ (n g �0 \ G } � -nf± E ) ; $o § ) q a « > ne n \ 0 j U \ \ r- O E 7y % ] = E $ C f C c ¥ m m C / } � n ° = o . g 4 \ Z CD § CD CL 0 c z / \ \ 2 69 & k o \ c \ 0 \ #sm is 3- C W m CO70 CO l t—,3M c:T 07 C. 0-) O —� C —ice;T r CMT. T; f x- r'o cc 3 l-- C C _ Z