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312798 06/16/17 u ��q `• CITY OF CARMEL, INDIANA VENDOR: 132750 ONE CIVIC SQUARE AARON HOOVER CHECK AMOUNT: $**k****121.00* +� CARMEL, INDIANA 46032 18249 LACOSTA WAY CHECK NUMBER: 312798 + NOBLESVILLE IN 46062 CHECK DATE: 06/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4356001 121.00 UNIFORMS 0 ¢ $ p m 0 / / � r- .4. � 0 R mz 2 n < 0 0 # m q E o 0 � k / / > § - _ 't) -n > 0 \ § : 0 to _I k; 9 i z O 2 � O I n . 2 |¥ a 2 E =r CD = = ¢ c 2 R, � A m , , e a g k o -n 0 § f - ¥ M. CD k @ 152 R , k 9 J 2 + f k Sr § 7 $ $ 3 q k 0 w a r CD Wo 7 i /� § o 7 E CD % 2 k k CL § m ƒ I 2 B . � 7 # T K(D M § CL : A kƒ � -4 k ) k =r \ 0 \ 0 & aJ nCD « k 0 ca \ 0 k R�° § m k = CCL % CD D _ § =r § k U) g | B/ o E 2 _0 CA D CD - 0 D eo go g EL E �� D m \ \ 0 / ƒ � 9 a \ \ r- 0 f # _ z « ] A F $ C / o a @ / 0 n CD L7m m CD k / 2 I m / c B m \ a ; ] § # 7 f n \ § § \ _ % A E 2 \ k ° \ IID 10 m m,1i e r 11211wast Cenrei Dr. 11,j 4t(ici 4,.!-#130 YXn I T"er.cmn The A.' El- !'V ji:,iii your bainess v mckout w7l !is t I ans 107 eii'i!l N G.3 SPE P EAB M 99 . ( A 2 2 00 0 0 100.C", QU SM 0 -99.cc 46271 3!4 41 M R Ton I. 129.0 CREDIT CARES :IMR 129.4 -Xx {}11X(Y!�1572 E -Ppp!,)vk. COEE :1 1:1!.:! mASTEMPE: .1D A'000(100C'Jt'1.! ;C JEDOEO1250H 50' aigr,Wii-E Elfi,:: ir;:,,lcal ly 111-Mi Of: :: E1„6 For %,,ncra <iii-,) rewards rparks can. N()Ylp 1 i1 F;! U 1'�-1 G 'illy IIII IIIIN I ILII II 1111111 IIIIIIIIIIIII IIS AlUMP401AS 1:104 Op:553 hi 1.i;P 0:130 1209:57 We I l a Imr -leloack. 3harE YcU” aphalm; emal I ing: jer,com