316578 9/26/2017 9y ��'''' CITY OF CARMEL, INDIANA VENDOR: 359285
O ONE CIVIC SQUARE VALESKA SIMMONDS CHECK AMOUNT: S"""*'44.94'
_? CARMEL, INDIANA 46032 2703 E LYNN ST CHECK NUMBER: 316578
1*iroN�O' ANDERSON IN 46016 CHECK DATE: 09126117
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 44.94 TRAVEL FEES & EXPENSE
«
0 2 � / E
/ - o k /
>
k / z q 2 -4 f
� \ � \ m /
\ k % \ o ® c
(D CL cn
co
I k 2 � «
u 0 \ m / C cn
/ § k 0 o /
O
/ ( k 2 \
� % f
E
2
46 $ } 0
2 2® ;o
C-D k ] R / >
n R —
CD
2
/ \ MCD
2 ° o � Q J
n 2 CDa
0 I CD
k ®
° L3 * CD k
M§ \ / ?
/ m \/ %\ §cr k 2
w o ° m ®a M S
o
a =
/
CD / \ / CD
0 / § » k 3 Cl
\ & / ¢ 7
5 / ? |
\ a
g L� Yiil/ hill
�p
gnomon soil
III
Illllllllllllllllllllli
�mmnnmm�mnnn