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314441 7/31/2017 �� ��''' CITY OF CARMEL, INDIANA VENDOR: 353704 ONE CIVIC SQUARE RESIDENTIAL HEATING AND AIR CHECK AMOUNT: $*******295.00* ?� CARMEL, INDIANA 46032 1950 E GREYHOUND PASS STE 18#144 CHECK NUMBER: 314441 CARMEL IN 46032 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 3884 295.00 BUILDING REPAIRS & MA 0 § O > k m 'o 0 § 'D 2 2 X o ® � C 4 ® m m ? \ G) Z ®( m z $ ® W m ? # / S 2 $ 2 q 3 I d = o Q w 2 m A m O ~ \ / a # 2 & D § $ G \ § m > � / O 2 \ k 0 M $ > k 2 } z 2 EO < foe2 O | CD \ } � o ¥ ¥ / / / =r / \ / A \ i E 7 (D , s k § -n ( § f R - E 2 E § !I- CD f f 2 7 §J + . E \ § \ Pi ± i[ , w < CL }i ƒ j k / k Cl CD % o [ CL(1) M G G > 8 i kƒ \ ® ) \ 2 3 D \ � ) § \ Co 7 < a $ 0 _ o [/ k k ) ƒ ma C } ) 0 � \ ( i \ C § | \k/ \ E 2 T $° ©0 D }_ƒ CD gr §\ ® § E , c /} }�_ § k 0 0» \ n / \ / j E / \ r 0 7 ? z E ] \ CD C _ " m ) % ( ƒ_ § m \ \ , 0 \ g M / § 0 \ \ƒ m IL e § k r CL > CD } < om Ln c CD z ° o r Z m Q D D D 1 0 D n. 0� � < Z QmC m m m z 7 �00 n n m O D D -p 0 Z V •� CS m x 1� \ D r„ b H \ m z W�1I,�m cwi VS o rCD AA.Z CK wgo CD 0 0 v f C Cl) z I-, to C (D� T Z D m \ D l� 1+ r mo s1 O Z Elm A c �m ! k O ID D _.N 3 N O I7 v1' ` mCD _D 3�• Z L Z W Yl m CD o"CT m I D-i I=D m F- K mm� �� > D x ❑ ❑ o m m �rrti (A.) 7 N W oN D ❑ oo � D m D �� 00 CLCD 0 0 m = � Z m z 3 D O 05. C 31 D N y--h Z a� m O V D d