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312522 06/13/17 Q CITY OF CARMEL, INDIANA VENDOR: 369043ONE CIVIC SQUARE SIMPLIFILE CHECK AMOUNT: S*******270.00* CARMEL, INDIANA 46032 4844 NORTH 300 WEST,SUITE 300 CHECK NUMBER: 312522 PROVO UT 84604 CHECK DATE: 06/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350900 05312017 270.00 OTHER CONT SERVICES -0 � U) « } 0 0 0 mID \ (D coz 2 R � C 0 » p O -n % 2 k q � M w q ; K K C O O 2 2 k k k k 0 ° Cl) \ M 00 m 0 -n: g w w § \ X §cp - 0 q > k § & k § E q � 2 io CD > 0 E --I 2 § 2 2 0 O J t 2 m | � $ $ a i 3 — # ± K g § a ƒ c 0 FL k g 7 J 0 $ =r r_ k - k k 9 CDf \ — \ $ q (Da . q C f E 2 co . _ ' 2 CL - CL 0% £ 2 k f — k CD o « 3 B | o m , — a 2 a « %£ ' e e mcL 5* k $ k -4co rQ \ § ) k / k _ G icr 0 / 0 ak 01 Gz -nK a_ CD 0 % e� ®� § 0 k k� §3 � §_0 ° q k C % � < -� ° k CL 0 Z ( k (=Dr \ } 0— & > e _ - \2 (D k ¢ §� oq a > a7X / - @ i 9® §= $ K m n ? \ \ E c \ 0 f � y � ] =rE $ C 5 0 U) / 0 ; , ■ m \ O 2 § k z k \ . U) G CD � CL 492 k 7 t c . CD 8 k ¥ k < c0 m 0 o say 3� H w <n .� c � co � D N o� CD 92 a•C C. CL m r v C W � 3 0 tC 3 3 0 o Ul O o p1 ° •�* O � Z OZO —• �. N � O < o zt +) o n O � '. < 'o m c. 0 � p q3 0 4 � N � O T v N N N N N N N N N N N N N N N N •� ;o 0 m m z Ln C m 4 ;0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 cin � �+ cin c`n cn c\ c� c\ v, cn � cn cn cn cn cn W W W W W W W W W 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o cin 0 cin o+ 0 Q Ln Q M N N N N N N N N N N N N N N N N N m C O O_ O O O O O_ O O O O O_ O O O_ O O n a V V v V v V V V V V V V v V V v V 0 C m w w w w w w w w W O O O O O O O O p � p cn cn iii tii in in cn it cn in in in in iii in isi in p m D rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn D m fl v D D D D D D D D m m m m m m m m m m m m m m m m m 000000000 00000000 � -4 69 0 D V i 10 W W W W W W W W W w W W W W W W i O t0 C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 p O O O O O O O O O O O O O O O O O O O to m m a a U3 rz w 03 w to m a a a a a a U) 1 .+ W W W W W W W W W W W W W W W w w O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O 0 0 0 r