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312279 06/09/17 `�u "'`� CITY OF CARMEL, INDIANA VENDOR: 359285 ONE CIVIC SQUARE VALESKA SIMMONDS CHECK AMOUNT: $'"'''"*49.22' 4 a° CARMEL, INDIANA 46032 2703 E LYNN ST CHECK NUMBER: 312279 �M�rOx,.. ANDERSON IN 46016 CHECK DATE: 06/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 REIMB 49.22 TRAVEL FEES & EXPENSE ® \ / k § 0 k / - R z $ -S 2 z 0 k � / ( \_ E m c4 ] J 0 2 # o m q z CD cr 402 Cl m a E / (Dk 2 < } f > m > em / R S § m C % k k \ 0 ® _[ R® 2 / � fCL k{ 2 A 2 } ] E / D n � m = / f \ ® cl CD ° 0 Q 3 o g R � 0 $ S � c ] ƒ ¢ 7 ) @ g (n % CD C / c -4 $3. o m C) ° N @ M / m r o a = E C » ° & O § CD E & K R B » A % CD / a / / M Ccr D \ a � J 20 1 o F 1 , I s L nINN 3 3 r a 11� tr -�. Pe Coe ------------------------ o n o � J z o all w i4