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311536 05/23/17 ��u ��'*'• CITY OF CARMEL, INDIANA VENDOR: 359285 .; i• ONE CIVIC SQUARE VALESKA SIMMONDS CHECK AMOUNT: $**......91.49* ,�� CARMEL, INDIANA 46032 2703 E LYNN ST CHECK NUMBER: 311536 ' ANDERSON IN 46016 CHECK DATE: 05/23/17 Brox c° DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 REIMB 91.49 TRAVEL FEES & EXPENSE CP) $ ODk4t 0 k \ eq 2 $ m D k / 0 ƒ � / � a < 0 Ex o ] $ f R 2m2 E co o \ \ cr § CD ca k to z # 3 > m > # @0) \ / 2 \ m X E e � q q ® 2 \ E w > f > 0 2 to co / $ S ® ] K / (D ƒ $ 0 M 3 - E & ® � E X 0 Q > §\ Cn n R + - m - 0 )\ § =r§ @ m w k CL CD \ 0 / ¢ ƒ K I ] 0 k 2 � ) k - \ a & M 0 ) / 0. \ k 0 7 0 § C) C / / D cr CD f P ( 0 0 + 11 3 TI F m tr -s� or rep o 1� f F rt r + J ir 'Its c Ir -�- tr r cm FE -itkc N 'TTFt I `Y or p _ E