315772 09/06/17 CITY OF CARMEL, INDIANA VENDOR: 370685
ONE CIVIC SQUARE FRANK GRANNAN CHECK AMOUNT: $**......70.00'
r4 CARMEL, INDIANA 46032 CHECK NUMBER: 315772
CHECK DATE: 09/06/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 REIMB 70.00 OTHER EXPENSES
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Capitol Commons Capitol Commons
**CASH 13** **CASH 13**
DATE: 08/23/17 DATE: 08/22/17
TIME: 09:22 PM TIME: 04:50 PM
* Original * * Original *
Receipt No. 112/1202/212 Receipt No. 53/1201/212
Ticket - 474871 Ticket - 474775
LPR = XMLB79 LPR = PEARSON
TAX included 40.00 TAX included 30.00
Credit: 40.00 Credit: 30.00
Trans ID : 236087 Trans ID : 235795
Card No. ****************0000 Card No. ****************0000
Entry - 08/23/17 07:28 AM Entry - 08/22/17 08:12 AM
Valid - 08/23/17 09:22 PM Valid - 08/22/17 04:50 PM