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313385 7/10/2017 CITY OF CARMEL, INDIANA VENDOR: 140100 ONE CIVIC SQUARE I B S OF INDIANAPOLIS CHECK AMOUNT: $*******562.76 q; CARMEL, INDIANA 46032 ND8 E 21ST STREET CHECK NUMBER: 313385 y�TON CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 44496205 90.96 REPAIR PARTS 1120 4237000 44496224 471.80 REPAIR PARTS n Q 2 $ _ $ 0 Q O O \ C) C) / / / o 0z 2 m \ / q B 0 £ z C 7 2 D 2 CL < 2 a � o 0 % S t o ¥ z = > o W / \ § a) k 7 ƒ E ] > q E 2 k n / \ t § 2n O / TT. � � � � � k Lo. ° --Iz O 2 / _ 2 -n O O | § § 7 2 m k E ¥ � r Sr 6 2 = / z k 0 E \ CD E o % CD k \ £ E 2 7 m H CD ` 7 ® G - E 2 D f 4 - ( m # » o k a E 2 k f E § s - ° - a I ` m § k & G% / a ( % o N) o » R a CL- k k \ ƒ CL / / w C \ / f § , , s § R / | c - f c =r _ 7 = - « 7 - § � ] m § # \ E a§ _ § _ ¥ cr - �J w w _ m i \ \ § i } > -® 0 / 0 t § k t t -n < @22 a - t t § Q I g e 8 0m ƒ k L C � / ƒ � (-) Z / ik § k \ | �< eo \ _ }$ ( § o, -n � §_� } v a E > + ° � \ \ / - 2 0 \ n / / / j _E M \ r 3 ) % C / ® a ; n m / k p CD _ -ur m M \ co \ CL / 03 \ / R � \ f § _ 2 & § 0 < § § § CD k $ ® k @ W) ■ © a . G . S „ a o . ; G 3 ..,% _ � .,% ■ @ $ «. } j cr\ I . . (n ® �J2 � \ - / \ *09, — / ƒCD C3 t elm . \ \ e 4 $ . � � Cam— M", k [ - �¥/ � ^ ` § a2 ■ k \ ; — . � 77 . a . � \ d � \ ;® = ■ { 22A . ��§M_ § J . ■7�2} - _ LU LO — | n \k§k\\ \tok �� k / � u 4 � � @CD f 2 . 2s . 2 $ } . � . E . � to . ■ ■ i \ . , . , \ _ tof k _ � ME =D - _ _ 8 k ] kJ - LL, , \2/@ \ E \) / / � / / } 1 co ` f cm.!! ! \ j = LU-9 - ak@ � \` �.gFE CL CL . UA - \ - T \� $ : o ' § AGM G 2 .j to ■ezE§ - � ; g■-s ' w - I - cli �$mU.J �k - clog to § mOgK\I _ , � _ o� k C-) Q