Loading...
316605 9/26/2017 (9- ) CITY OF CARMEL, INDIANA VENDOR: 359065 CHECK AMOUNT: SBOB HIGGINS '"t"""'90.95' ONE CIVIC SQUARE 1895 WEST 211TH CHECK NUMBER: 316605 CARMEL, INDIANA 46032 SHERIDAN IN 46069 CHECK DATE: 09/26/17 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 95 TRAVEL PER DIEMS 1207 4343004 MILEAGE E 0 E cr co \ / s CL = o � m cn CDjIZ m ¢ ) � ; 7 ¢ > } § ] O a Cl) / CL U = a / % / § -u m k £ � CD $ 0 (D ® ; — =r C) 0 , 2 w2 7 \ 3 2 E & \ } / a \ 6 a-co > ° 3 / W t 2 CD § \ \ $7 A 7 0 � 9 < / ` E / ; 0 H $ e o :3 ¥ / 0 » U CD G b \_ CC) � 0 2 � o »00 $ @ R c ¢ m � \ E E q m £ s m D k k � \ n ] 0 7 CD\ / / O »o ƒ m0 R g c m / � a > / g > 2 . « 0 f R ] m k CD _0 ® kCL ¢ ca 2 m E p cn % m ® CL @ � SD � 7 � --q > > I 0 O / r- @ . o m \ I , m m } ~ �A � � \ �, • � � public business; and that the rate per mile is in accordance with statutes or governing ordinances, except: a N >4 U 41 20 o � I 16 t N 1 Mo z