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312224 06/09/17 9�> ;� CITY OF CARMEL, INDIANA VENDOR: 365288 ONE CIVIC SQUARE KURTIS BAUMGARTNER CHECK AMOUNT: $**....*"50.00" :? °; CARMEL, INDIANA 46032 16930 KINGSBRIDGE BLVD CHECK NUMBER: 312224 '~�I�N�. WESTFIELD IN 46074 CHECK DATE: 06/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4344100 REIMB 50.00 CELLULAR PHONE FEES $ c � % § 2 � 2 O 7 - R 2 % o o 0 P 0 Co / \ o / cn _ # m 2 - o ] 2 % z 0 P, S, k E / o 0 -n -2 = o m > z of / # \ � & \ 7 0 o / / ƒ j / C) r- ( 2 � k _ _} A 40 \ f 2 0 2 E -n o /) O 2 R a k ] / ¥ n 7 i R ¢ m CD Cf) / & & R cr E CD ° / Q & 0 CD n \ 40 0 � C- 2 @ E 5 & 7 « � C 2 ' 4 / / S C) 0 k k 0 ° \ k \/ 0 R CL M \ §. / o / k § | § _ 0 2 -7 co F m � m m n c � � rn 0 a Z CD X, O Cn CD CD o m' O ON o+ y y q Z D v a'o R. O = (C o N 1 m w 0 CD CD N LD. cn <. p •* in 2, a CD x =r $ v p C. CA m '!4v? n nZi - a o cr 0 Ci -% -i CD 9 N LD' 0 CD N Cn O Q x =CD CD p 3 a m X CDCD = °(nCD ' m cn co x CD 3 CD wo � a 4can CD CD n NL cJO v v01, (D it = (D Co A cCL cr CD n v Q m W 0 m ;:� sD x �- 00 o (D a w r 0 p POcn 3 CD p CD 2 < C) \ (D. 0 i c Q1 t 1 o � Y D t� °' o n CD D D O T n rr CD a .+ C A y .� 0 0.. (D N ° 3 cr ,� (D cn .69 011 I D �.. c c UI o Cil ,\ o 0 5 0 M c m v l<0) G y CS n CD O O CD 'O CD O a CD p