HomeMy WebLinkAbout314335 07/31/2017 u'�� CITY OF CARMEL, INDIANA VENDOR: 140100
J ' �'� CHECK AMOUNT: $*******221.98*
ONE CIVIC SQUARE I B S OF INDIANAPOLIS
F � 6848 E.21 ST STREET CHECK NUMBER: 314335
?a CARMEL, INDIANA 46032 INDIANAPOLIS IN 46219 CHECK DATE: 07/31/17
�'i roiic°.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120
4237000 44496550 221.99 REPAIR PARTS
o - < «
\ / k§ k§ ® c
km O 03 % n
-n\
®
/ U � Z
0 E
E z c « 7 & o 0
C < 2 a 2 0
% $ §w z q /
\ U k _ q ?
0 ] c ®
\0 £ 0 co
t -n > � 0 CD
q D
\ � CD
4 _ m
]
CL ° z
z z
/ 692
/ § E ? |
CD z
§
$
J i 3
z % g � / ) §
% k & i F 2 7 i
m °
O
\ � k / CD
= \
E m - E
\ ƒ. 2 � \ k \
% @ N o k K \
Cl) § } ¢ k \ E
2 CL
§ 7 §
CL
a
( J k §
CD CD 3 |
e /
#
K£ § m § } &
$ \ j ) \ } CD
D
CL
CD . In
) \ C t
§ k t � < � 2 0
_ o
aC C) \ C) k 2 \ D
/ Ul
^ CD
D f \ C) Z /
ik § \ CD §
| D 3
a2 \
\f / / -nf__ CD ) ;
�/ ) o a » >
m ƒ 0 /
o ± 2 0 \
$ �
n / / j E \ \ O
¥ s % § / E CD
pr ( $_ E $ / i n
0 \ § M \
/ CL 0 CD / \
§
CD \ « r
a) E k
CL >2 J « \
E \ E
2 - )
cn = O N
\ � m m CD
CD lIc"n�%m
. _ J, ■■
Am
/¢r
CD r-
-
ME \ - \
\ o �<
7 = \ m
\ CD
\ Fk -
\ . � ~ \ � m
` \ / f
CD
` \
%-4M . -
\ ) k _ So
% ODr+ r-
[ � ` ��
in cc C:)
ED
\ f
� C, k � Q 2
- j . \ $ \
! } CD
%� /E _
K
ED ,
{ 401* - R
% 2 ■
01
2
io { o ■
CD co m