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316046 09/14/2017 ��u ��,"' CITY OF CARMEL, INDIANA VENDOR: 254004 ' CHECK AMOUNT: $""""'""*0.00* .; ® ¢• ONE CIVIC SQUARE V V 0000 I DDD _� CARMEL, INDIANA 46032 v V 0 0 i D D CHECK NUMBER: 316046 +,,roe�; vv 0 0 i D D CHECK DATE: 09/14/17 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 56.34 02303727011 2201 4348000 155.00 02803816010 2201 4348000 13.07 08103666016 2201 4348000 133.03 12803816016 2201 4348000 14.96-' 16403752014 2201 4348000 68.10 17403871010 2201 4348000 221.57 23703824013 2201 4348000 67.79 37003750010 2201 4348000 131.03 38903883011 2201 4348000 49.78 52903721014 2201 4348000 21.95 53103878019 2201 4348000 13.99 53403658010 2201 4348000 7.72 53403669012 2201 4348000 30.10 55503864010 2201 4348000 197.76 56403842015 2201 4348000 39.75/ 58003685010 2201 4348000 238.65 64703850012 2201 4348000 53.67 67403639025 2201 4348000 129.49 69203824017 2201 4348000 24.59 70303728013 2201 4348000 45.82✓ 70903701011