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311932 05/30/17 4���.cry*f CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: S""""""""17.99" ,r CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 311932 �M`TON.�, CARMEL IN 46032 CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4238000 395 17.99 SMALL TOOLS & MINOR E 0 0 ® $ \ « \ \ \ § k / / / 0 ^ > m _ / k 2 \ G) 0 E M m w 2 K w ¢ k q I E O \ \0 ® / k f [ 2 -n = O e ] o / �• k \ � 2 ƒ / 0 q D 3 § CL j ° z CL zz ( > -n \ _ § Q . R -4 E | \ 2 z $ _ 3 $ — >g LT / / \ k/ / \ , m m g n v 0 A § f R e Q I f w 7 ƒ f o f 2 \ m k 9 0 _ + — E 7 CD k 2 f % 3 k K ® 0 k k CD M o 2 ƒ — 0) k 2 i E— 2 w 2 7 ƒ & 7 = k \ § » 2 g § / , ± %7 } § § § CL - k/ a & ® ) 0. _ # [ ; j / - \ �® 0 \ C # § \ e C: a 4 [ § ƒ / f 7 ) a � \a e # n \ 0 Z 0> 0 + ) lc:, kk ° \ \ £ 6/ 2 % 0 D }\ C) D §0 } _ - \E } 0 / — 0 £ < ) = H ® ) M < 0 ; o m m § CD & O CD ? ) \ crC ° C CD �_ / \ § $ a ; 0CL / ]CL CD k -n R \ f aCL ) ] § \ \ CL > \ \ f g D { / \ \