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311500 5/23/2017 Q CITY OF CARMEL, INDIANA VENDOR: 363065 CHECK AMOUNT: S*******132.84* ONE CIVIC SQUARE JAMES DOWELLCARMEL, INDIANA 46032 C/O PARKS-ESE CHECK NUMBER: 311500 CHECK DATE: 05/23/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 REIMB 132.84 TRAVEL FEES & EXPENSE < / k ° k \ & © R z k > f k / 2 0 w Q 7i ƒ o E Ok / 3 % _ m � J z = \ k § k CD 7 ƒ § / / CA q f 2 � m n # ¥ Ch -V # m m w 2: w a _ co g / / --i q / \ . > ® { w + \_ CL > O q 2 CA) \ 0 � 2 § » ] E \ E D n m — m CD ¢ - 3 c ¢ E & � A CD \ w E 3 > Q q R q ) / a 2 C 0 k @ E / k » \ ƒ k � CD CD 3 § k 2 2 q 0 m \ 0 C -4 CL \ ° CLM 0 CDCD CL ::3 ƒ § CL § 2 A ] o $ & g E | A / a o 0 mmnnmm�nnimi IIIIIIIIIIIIIIIIIIIIIIIIN� IIIIIIIIIIRIIIIIIIIIIIIII� r�llllllllllllllllllllllllll