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314056 7/26/2017 CITY OF CARMEL, INDIANA VENDOR: 371714 <: CHECK AMOUNT: $""**"**"80.00* ONE CIVIC SQUARE J. HUNTER ROGOWSKI �? ?q CARMEL, INDIANA 46032 510 PONDEROSA PINE DRIVE CHECK NUMBER: 314056 ,M WHITELAND IN 46184 CHECK DATE: 07/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356001 REIMB 80.00 UNIFORMS n 8 e ƒ « 00 O O \ 2 2 E ( > r- k� 4t ? 7 q 2 m q u m • Q m - m / < z 2 k / d O o @w # > e A i q O OD# ] 7 > m k ■ » o Q \ ƒ / m » 0) K § CD q X 3 � P4t4t X D CL ® § ? 2 ° > O I g C\ § | = c w J a ! g a - z A £ i 0 k Z ) § CD $ R / � § m CD 0) / 2 ; -n o ƒ t 2 , ƒ § _ CD m « / CD gCL § { « k 0 � + - ¢ k k CD § a N (D/ o E g § ƒ - 0 E a CL Z i E w CL K / A \ Z7 - k ƒ § 3 3 \ / \/ § 0 CD f 7 k$ § j ) \ 5' \ \/ 0 \ / � k -n < & E 0 % Z gW I 0 / /} ° � k ƒ C C � k 5 / \ 2 %k § k ( /< 2 2 D f_/ ( \ D 9R §_ } o a E > o / \ \ \ 0 \ \ UFA* Gi r- 0 7 f 0 ] i CC % ¢ \ E $ / \ g d k 3 2 2. � \ PL 8 m ] § \ z CLk } § _ 69 § \ a D ƒ co § k ® k a� {9 c v cr3i Zfi s ��/� 4 O W -a S O 0 ro ag x r-a x v a } 3