315797 9/6/2017 CITY OF CARMEL, INDIANA VENDOR: 00350947
"< CHECK AMOUNT: $"****"*"30.00"
. ® ��• ONE CIVIC SQUARE W EDWARD WOLFE
f ?4 CARMEL, INDIANA 46032 22934 ANTHONY ROAD CHECK NUMBER: 315797
CICERO IN 46034 CHECK DATE: 09/06/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 REIMB 30.00 OTHER EXPENSES
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Capitol Commons
**CASH 13**
DATE: 08/24/17
TIME: 01:26 PM
* Original *
Receipt No. 99/1203/212
Ticket - 474976
LPR = 40744
TAX included 30.00
Credit: 30.00
Trans ID : 236284
Card No. : ****************0000
Entry - 08/24/17 07:52 AM
Valid - 08/24/17 01:26 PM