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313648 7/14/2017 ,;; CITY OF CARMEL, INDIANA VENDOR: 354730 CHECK AMOUNT: ""264.42* ONE CIVIC SQUARE PETTY CASH -LAW DEPARTMENT 31364 ?� CARMEL, INDIANA 46032 CHECK NUMBER: 8 07/1 4 CHECK DATE: 07/14/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4341999 070517 264.42 OTHER PROFESSIONAL FE o -u « « S_ u0 p q : O k z CL � 0 / nrn { 0 \ (A) m O I / 2 U 8 k c k r \ O 2 \ o m ¥ \ o Co. ] D R 2 CD _0 0 t $ / (1) a � 3 / R » Eo r -0 m m ] \ - 4t % CL ƒ g w ( 2 2 > 9 / _ / \ q ° t | Sr 3 R Q 2 > _ 0 z , ± m « P k M. \ / / $ 2 2 2)CD w \ ( \ . c CD 2 3 Er / E / m _ E ƒ $ \ a k G \ k 0 yCL - k CD co \ 0 } 0 CL 7 = k § § Z a ; � 7 ; - , y %« / q - E$ 3j 4 - - _ m # m \ D \ ) / # © � q � 0 C 4 CD o 0 }/ ul m ƒ C o ) ( w _ # m / g I=D' C, ° / ) o gC . [ } £ \f ƒ / D fo ) $/ k - C) D D co §� § E J - \ \ \ K M n / § E _ \ \ r O (ACD ) 0 C ® m j Q § E CD & / CD p § 2 g m / 2 m -] § K © \ / F k > q § ° 2 \ CD§ t H \ ro er PBCBrs! Peers; Official Grocery Store of the Indiana Pacers'i Ofcial Grocery Store of the Indiana Pacers ANGELINE RD. S. RANGELINE RD. II� 1217 S. R 1217 317-846-4818 317-846-4818 Your cashier was LILLITH Your cashier was CHRIS 25.00 MR MONEY ORDERS SOLD NP 3.00 MONEY ORDERS SOLD NP 0 69 MR WU MO FEE NP 0.69 MR WU MO FEE NP MR MONEY ORDERS SOLD NP 3.00 MR MONEY ORDERS SOLD NP 0.69 25-00 MR WU MO FEE NP 0.69 MR WU MO FEE NP MR MONEY ORDERS SOLD NP 3.00 7 @ 25,00 MR WU MO FEE NP 0.69 MR MONEY ORDERS SOLD NP 175.00 MR MONEY ORDERS SOLD NP 3.00 MR WU MO FEE NP 0.69 MR O'6WU MO FS CUSTOMER N��*****2307 MR MONEY ORDERS SOLD NP 3 KROGER TAX CU MR WU MO FEE NP 0.69 231.21 MR MONEY ORDERS SOLD NP 3.00 *s BALANCE 231.21 MR WU MO FEE NP 0.69 CASH 0.00 MR MONEY ORDERS SOLD NP 3.00 CHANGE MR WU MOFEE NP 0.69 IT�n :11 �a cat 0 kin 2 nn Tnrai NUMBER_OF EMS SOLD =