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316050 09/14/2017 CITY OF CARMEL, INDVENDOR: 159000 CHECK AMOUNT: S""'""""""0.00' e `•. INDIANA V V 0000 1 DDD CHECK NUMBER: 316050 ONE CIVIC SQUARE V V 0 0 1 D DCHECK DATE: 09114117 CARMEL, INDIANA 46032 vv o o I DD V 0000 I DDD AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 53.54 116815 4348000 99.75 1174571 2201 4348000 47.14 1230619 2201 4348000 71.08 1230630 2201 4348000 193.15 124282 2201 4348000 34.03 1257158 2201 4348000 80.51 1263280 2201 4348000 45.48 1302810 2201 4348000 71.44 1409082 2201 4348000 82.71 1441315 2201 4348000 64.38 1441913 2201 4348000 54.32 1490928 2201 4348000 40.88 1490929 2201 4348000 53.77 1510549 2201 4348000 90.79 1516937 2201 4348000 51.53 1516938 2201 4348000 57.33 1545000 2201 4348000 79.36 1637646 2201 4348000 379.56 1697385 2201 4348000 121.78 1726840 2201 4348000 121.66 1726866 2201 4348000 2201