HomeMy WebLinkAbout313676 7/18/2017 ,�w c��*f
l>; � CITY OF CARMEL, INDIANA VENDOR: 365288
ONE CIVIC SQUARE KURTIS BAUMGARTNER CHECK AMOUNT: $ *""*""50.00"
,; Q: CARMEL, INDIANA 46032 16930 KINGSBRIDGE BLVD CHECK NUMBER: 313676
+y_ WESTFIELDIN 46074 CHECK DATE: 07/18/17
l)pry'-.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 REIMB 50.00 CELLULAR PHONE FEES
«
k
k % o 9 OD /
> ODf
o \
< 0 ƒ C Co
& A CD
k to k k
e m • w m
( g = § 9 0 �2 f
% £ CD
0 > 2 C
E % S q S CL F
\ T ca
0 2 \_
/ 0 m X C 2
E
5 >
\ z
q § 0
C) k
C-D ] — D
n m E @ o
CL M.\ CD
k
/ - C k 40
. > 2 f m _
z
C- 3 ° \
c c a m
@ E J 7
/ w k 3 § k
� m o
CD o E a r m
7 w C 9 g E
0 k ) CL
/ ƒ
S q q \ ƒ $ o
7 |
\ 0
90OL29fiT0000009ESLTOOOOOOOOOhO9LLEL00Eh200hL6
IIP IIII"III-I
91179-L8109 ll WV3als l0UVO
91179 X08 Od (3SH3A38 39S) ,
Alll180W 1'81V AVd Olf1V 8oi )4J3HJ ❑
:o;algeAed spay aMeW
008E 4L094 NI` s3A4 pap moi(uo jagwnu junoo�e apn�oul aseald
4A18 3�J01a85JNIN t M tw
V09LL£L00£VZ jagwnN 3unomV
NIN O 0£891
83Nl8viDWf1V8 sllam
LZ'BVTS LIOZ 'sz mr :As 3na
T Co
m
CD
v m
v
M C m0 cn cCD
TCL
0. o oN a o,
o m
N -J
W C D
y o N (D
j 7 m d 0
ai X3 N �'
(� S p t% <
01
CD N CD x N 7
n' a
CD 0 a
ai v (� Z Q O
v
o °D a rn D
0 0 v —Cl) a m
(DS � 90 a
CD N to N O
X cn a n
d (D
CL
CD. M
3 �p
' 3
cr
N CD
`n m
CD 3v
CD
3
W C o
_
< O
-4T �' m m O
N N y _
a V� 1
c _ /
C? z 3 0�
rn ca v a X -�
CD
-4 co m o D CD
A
Cl) � 3
<11
c (D
3 c�
cr
W N _.0W
CL `° l<
n 3
o v � CD
D D y c
CD
p W a
Q- c
m cr
(D
D
o
c
O p
O o
C � p I I I o
O ,q C c
1
�
0
tV A M
O +i N O
CD
3 =r x
7
lD 0
«� m c
m