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HomeMy WebLinkAbout313039 06/28/17 Q CITY OF CARMEL, INDIANA VENDOR: 371736 ONE CIVIC SQUARE GOLDFISH GARDENS CHECK AMOUNT: $ ...""852.00; CARMEL, INDIANA 46032 PO BOX 390 CHECK NUMBER: 313039 WESTFIELD IN 46074 CHECK DATE: 06/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4239034 476720 852.00 LANDSCAPING SUPPLIES / m- 0 Q / 3 q/ O -0 0 / / / 0') > \ 0 r- k w X G) 2 2 CL k Z \ / O \ -04 / U w m n S m CD O C) 2 E # R 7 k « § E G § 2 / / 0 / E o = & CD k 3 \ # 3 T. z z E z> . 0 | j \ z 7 0 m ¥ % J 2 > z / 0 [ / / j CD & / o n 0 _ \ / \ ° / & CD } - m # f I E 3 ƒ \ Q ƒ / C » E (D § 7 2 ! \ a & J O G7 Mk ) ( 'o, © } q CL 0 / / ® E / k ƒ R » 2 § ) [ m - f , # K 7 G \ m § e L$ § j m \ / CD a) CL; CD / D \ Er CD ) / E (09 � - 0 J 4z - ƒ d ° m ƒ C o C) ® # # k Z 0> ) / m 3 ) 2 ik k \ £ | 0< 7 2 e� 0 D }_n ( \ { §/ & _ CRDi - 00 �\ } § CD x - 0 « / \ E r- O z E § % 2 a � Q = C % ( % $ / / § CL - CD M \ G CIL ] CD 20 « i CD e > C \ 00 » 0 CD \ z ° \ 476720 DATE !F!U TOMY6i� t'lGt� W TERMS 00 W 131 ST M IN 460IC E Gl a rzo-c wtutw IN ACCOUNT WITH 0 FoH CAQCVJ� s P•0 • Sty )NOTL61-01 IN 4 66 74 F: } t k 8c1 �t4 37 Pct 2 20 OXY 9 e s° Ax tYpl tT' ON LF P ,DENS .� � �- �•..i ISE. CURRENT OVER 30 DAYS 0 "0 DAYS 14 L, 0IWL.AMOUNT A-25812/T-3409D