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315778 09/06/17 ,1+u�F�q,MF CITY OF CARMEL, INDIANA VENDOR: 368806 `� CHECK AMOUNT: S"`""""15.00* .; � i'• ONE CIVIC SQUARE KATHRYN LUSTIG Q CARMEL, INDIANA 46032 160 CARMELVIEW DR CHECK NUMBER: 315778 -9 lIUN�. -CARMEL IN 46032 CHECK DATE: 09/06/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4343002 53812358 15.00 EXTERNAL TRAINING TRA o o $ f \ / ?\ k\§ 0 / ° it n k \ m nM { O / e \ c % = 2 ± g / k ? m q q / \ 0 m O / o / m = # _ -n # _ ® • D $ a � R \ CD T / § :30 7 C=) / m z z z < > -n O \ / E | \ @ z / ƒ § \ R / / / § £ a E a § E o % / i / E E # $ 7 m > \ e a k o ] 3 a e # / CD k c $ 2 § 2 a 7 \ col 3 \ ] a P 0 cn Q E = o R R @ 2 m ƒ 5 § E _ C) @ ° a o 2 = a < 0) » g / °E 3 » 7 § k K § CD w m ± 0 7 , - = Q , y -0 K Z § a m [ - 8 \ - w # m \ \ Ei mm J § CD ) \ g k \ -n < � cD � 03 a e e k Q O �k CD W CD CD � # L Z / m \ m 3 § 2 %E \ ƒ c £ 60 % 0 D e_\ \ \f RL v � � D 6 6 o =r ƒ > E 2 / k 0 \ \ j E \ CD \ r- O e ¥ 2 ) \ C cL O ® _ % } C / E § } / 2 § k 2 o 8 m 7 / # o > \ \ e 0 . D ƒ \ § ° \ K u}.e L v s`b g {tea,-Icy� 1c�sh�bo_ LunCh-� Le o✓'e_r'1 wc�ca nc to MFHCHANIS CARACF 'Z 2 O d O tlZ PIEASE KFFP THIS IICKFI WITH YOU Fntered: 2017/08/23 11:12 lirket#:53812353 Dur/Duree:2:19:22 Paid On: 2017/08/23 13:31 Paid:$ 15.00 Original Fee:$ 15.011 GSI:$ 0.00 PST:$ 0.00 Change:$ 0.00 MASIFRCAHD SC:$ U.OD Merchant in: *«««*«««««««3174 S MASIERCARD Seq# 490HOU006 010118 Purrha:e 17/08/23 13:48:30 Auth# 461396 APPHOUED