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314424 7/31/2017 CITY OF CARMEL, INDIANA VENDOR: 244600 ONE CIVIC SQUARE EARLENE PLAVCHAK CHECK AMOUNT: S 300.00 ? `,+`; CARMEL, INDIANA 46032 11511 ROLLING COURT CHECK NUMBER: 314424 _+M_ CARMEL IN 46033 CHECK DATE: 07/31/17 �rori"c°. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343004 DOCS 300.00 TRAVEL PER DIEMS 0 M � 0 > / M O a CD 2 2 0 C / ° 0 0 M M 00 0 z CD A Z > 4 2 M k 0 % 0 k CD n o k m f f ] > § 5 k_ ; # � / § \ � 0 2 _0 � ° © ® L ^ A az z 4 > ; # 0 3 M § z | E o ¥ U3 a i 3 9 - z A ■ k g $ M c § % i 0 / $ 2 k a f 7 i x O §CA � � k fE§ v - � CD M 0 � 0 e a N m • / o r a ° =r mC [ E . CL a - 2 . -4 ' / « / m ~ 3 | � 47 , - Q = 2 J m § # e • � $ � m \ 2 k § k § k C7 0 � E D / 0 / 0 MR N. c k § i § j _0/ \ I'D CD D 11) 7 k =r § k § | a( \ E 2 ° ° \f \ o > �/ . g o £ ECL > �7 \ CD § f § X 0 FA / k j E CD r U # fZ E ] 0 \ M C . $ E )/ $ � p e - g $ ] $ E k G \ f ] ( • \ z _ 2 g § Q . CD § ° \ N O J Oil CD C� N N N J W J W r 0 c kA tA kA d L7 m H fit th to (.A U LA � W �.y v/ p D y� D Nt11 to to tA tli tI1 C/1 A p•F p� O O. a 0) 3 t�J � m A rs W A � VI tJl t!i tli C11 t11 b Cal O � A CT m H r. 7 O CD.CD Uh CD O CD W CJl (D