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315545 08/30/17 9♦w t�q* *� CITY OF CARMEL, INDIANA VENDOR: 037500 { ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $**.....*37.99* �,�; CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 315545 .y�,roM, CARMEL IN 46032 CHECK DATE: 08/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4239099 395 37.99 OTHER MISCELLANOUS n 0 w * f « S_ q 0 Q > 2 I 73 0 § z U ® / / 0> / ® C) m \ 0 co / cirl \ § / n / k > R O E $ 2 2 � O § # O k § } o 0 o m X200 0 / / G § E § k 3 - / e m a o / 2 § 2 2 > 9 O 0 \ \ 7 2 . | t ) a i g - 2 / m 7 £ e r < =r / D 2 % ( 0 E \ k m 2 ; § 0 § 3 a e i - ; # CD ® k i w ( � / ° E - 7 CD a c $ 3 §k 0 ] a m ; , o _ E g n � CL I E - E o§ / 0 g C $ - k ƒ § CD / \ K \ / M \ cx, \ CL/ a \ w ) 4 - - _ CD CD\� � / \ J = CD ; \ w � / CD 0 // � � 0 / ƒ C a ( 7 i ^ # \ g () Z 0> k / f � N Er-CL \ \ £ ( _�< 77 D C) >\ §\ k - /E / q D i § / / . } » nCDr O f f 2 z « ] \ � P & # C; c ® $ f Q $ n m / } n § k 2 M / a m } § k \ w ( m \ { m � 9 CD CD / ƒ \ / + . . ® \ �. CD -1 m Z --1 m Z co ® to C) mN (� CO" O y O _ 2 Z f0: Z d CD W m n 4P D D cn C-) d rn' w w e m X ;Q m n mS r \, N O c N p 3 v n 3 CL n 3 m 3 d 3 r > C. rt Z rt Z r+ o n IV o n :0: D 7 o y 1 I 0o 0 n -� o DD- rr --4o rt 2c x,: U � c U :3 ul a rt m w 3 rr tC W m Io m Io z vi a z vi o c o c rr v m m < VI X N In N u N Z Z d m m m 3 lG 3 CD v W ul N 1"f O to A a C1 CD ti C D N I N B N � m O 7 N N � A A m O N -0 N (D d N d rF N N N (D O N O N O 7 N N O n CD D m m D m D� c m m —• m w m W v N v N fp h -1 rt O O -1 w W CD CD m m y y m I c c v u v to I d ti N d ti N • O O C 2 � O C 2 � O p O p N 99 Oi m Ol Q1: T m J +1: m CD m m m 9. X t0 m tD i0: X 8 N OD l0 I I L L C C I I �I y B B D tD A r r T N f r T N d m