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311781 05/30/17 9d t'�'t4 CITY OF CARMEL, INDIANA VENDOR: 354288 ONE CIVIC SQUARE KIPP BROTHERS CHECK AMOUNT: $ 124.63' 4? +° CARMEL, INDIANA 46032 4924 RELIABLE PARKWAY CHECK NUMBER: 311781 7M. CHICAGO IL 60689-0049 CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 10247030-00 124.63 FESTIVAL COMMUNITY EV j Cl) a k f / � ® � $ § e ; E 2 J a } - J \ 2 \ 8 /a = § 2 \ \ 0 § w CL =Cl) c / E § ° z 7 A? > W / k WZ k 'o cc M Q § 0 f < U - g 06 >- L 0\ 0 /� � oLb ( E0 # U) 2 T9 k Z f 2 _ G \ > 2c 2 C-) a Cl) a 2 p k } LL Cl j § A t o Q k $ :E - s § k % » Cl) 2 I a_ g )\ a- k k ® - _ CD o E J e q § / o / \ k j 2 § f k c . ) k k � k b - § E ¢ Z k CO § ` CO f k k \ 0 _ a y § Q U 8 « \ cuQ q 2 ! @ 5 D 20 A2 Z / 2 \ « � § . % k § \ O 9 2 D LLO 2 2 2 O E k Cl) - rL E E®ƒ 070)0 / O k ALL $ » Cl) �4 \ a. _$ � « 2 b § § as @ m a- 2 k e $ / O q Ir & 2 U z / 7 � k / k k ƒ # E d 0 < « � -0 (L # 2 E 0 L \ c q O I / > > $ 3 abed gse7 :ajnjeu6lS L l,/90/90 A8 Pled 11 00'0 ;unoasla yseo C14- �► L89 L L9 LL9L99£99 - s,# 6wloejl VU leJol aolonul ti gg }unoosla iaptip 0'8L L IE401 �g le;ol peddigS fi4t) le}ol scull £ SOd Z L = 08 SJNQJdS NO3N INIW 9Z'tltl 00'0 J8 967 09 9L 9 L 9£L6 qu E S3SSVIJ Nf13 smi 08176 00'0 Zd 0096'£ Z4 tiZ t1Z 090820 z SOd Z L = J8 SIVVYINV 3IJNnr A3)IIdS 00'6£ 00'0 08 9Z'£ J8 Z L Z L 89Z8 8N 1Nnowv - %mnoosla wn 33111d' Inn a3dd1HS 03tl30a0 Noudlao93a aNV wail M 301ad las 0£ION L W90/90 punaaO Xpa3 AIanoN SM31 a3ddIHS VIA 1NIOd dIHS SNOuonaotu Z£09t7 NI `19wJe0 ajenbS a1A10 L w�� �1I 6t,00-98909 ll 'o6eo!yO Z£datr NI04,29 :ol Ilia AeAlJed algel192:1 t7Z6t7 OZZ 9;1nS 'U1eW M 0£ 'oul 'L}lanoN :011.1Wea Plowy elAe){ :UJIV lawje0 jo Ap0 :al dlys Z96SEZ :#isno #3OVd `ON'O'd 0886 aaws 00-OCOLVZO L L 6/90/90 woo'sjay;algddpl'Anmm S d-9 H 10 d 8 *ON 3010AM 3lva 3010AN1 LL179-ZCO(008):xe3.....£9 L L-OZb(008) 9L98-Obk9t,NI `PlaguaaJO 3 I O A N 1 anua uo a�lsnW;sa,p� g£ 91 sJay40j8 dd'. wl