315782 9/6/2017 (q')
CITY OF CARMEL, INDIANA VENDOR: 00351760 CHECK AMOUNT: S********48.00*
ONE CIVIC SQUARE BRAD OLIVERCARMEL, INDIANA 46032 C/O UTILITIES CHECK NUMBER: 315782
C/0 UTILITIES CHECK DATE: 09/06/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 REIMB 48.00 OTHER EXPENSES
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Circle Centre Mall Circle Centre Mail
Indianapolis, IN Indianapolis, IN
Fee Computer Number: 12 Fee Computer Number: 8
Cashier: 10�1'I'd 1110 Cashier: 173 Id #173
Transaction Number: 523820 Transaction Number: 310947
Entered: 08/24/2.017 07:5E Entered: 08/23/2017 07:35
Exited: 08/24/2017 13:3E Exited: 08/23/2017 16:12
Ticket #29051 Dispenser #4C Ticket 428535 Dispenser #40
Lot: World Wonders Lot: World Wonders
Area: Area 1 Area: Area 1
Rate: LunchEatE Rate: LunchRate
Parking Fee: $ 14.CIC Parking Fee: $ 17.00
Total Fee: $ 14.00 Total Fee: $ 17.00
Mastercard A $ li►.00 Mastercard A $ 17.00
Credit Card Number: *****w 4*** 162 Credit Card Number: ************7163
Total Paid: $ 14.00 Total Paid: $ 17.00
Thank You Thank You
Denison Parking Denison Parking
�raU
Circle Centre Mail
Indianapolis, IN
Fee Computer Number: 12
Cashier: 188 Id 1118E
Transaction Number: 52330C
Entered: 08/22/2017 01:1E
Exited: 08/22/2017 16:3E
Ticket 928076 Dispenser #4C
Lot: World Wonders
Area: Area 1
Rate: Lunchf;atE
Parking Fee: $ 17.OC
Total Fee: $ l '.00
Mastercard A $ 1 .00
Credit Card Number: ************1162
Total Paid: $ 11.00
Thank You
Denison Parking
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