HomeMy WebLinkAbout316624 09/26/17 CITY OF CARMEL, INDIANA VENDOR: 356491
ONE CIVIC SQUARE TARA WASHINGTON CHECK AMOUNT: $ ..."'"69 97*
CARMEL, INDIANA 46032 5253 COMANCHE TRAIL CHECK NUMBER: 316624
+y CARMEL IN 46033 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 REIMB 69.97 OTHER EXPENSES
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Capitol Commons
**EXIT **
DATE :08/24/17
TIME :01:33: PM
Receipt No. 6/1203/89
* Original *
Ticket, 212491
Entry : 0:'/24/17 07:10 AM
LPR :QT9052
TAX included 30.00
Credit 30.00
Trans ID :236293
Card No. xxxxxxxxxxxx2210
Card Type: VISA
Aug Z4 wiinorawaiueuu%.aiu
08/23 04445000000009396093960 TRAVEL TRADERS 0522 INDIANAPOLIS IN
-30.00 29.85
Aug 24 Withdrawal Debit Card
08/23 04299100000064029640290 CAPITAL COMMONS INDIANAPOLIS IN
Aug 24 Deposit Transfer From Share 01 18.49 48.34
Aug 24 Withdrawal POS#000002659334 12.42 35.92
Wal-Mart Super Center 1601 WAL-SAMS CARMEL
IN
-2.67 33.25
Aug 24 Withdrawal Debit Card
08/24 04692160000083687836870 COFFEE ZON-K301 INDIANAPOLIS IN
0.78 32.47
Aug 25 Withdrawal Debit Card
08/24 04755420000045834458340 ARAMARK ELI LILLY THE AVE INDIANAPOLIS IN
-2.47 30.00
Aug 25 Withdrawal Debit Card
08/2404755420000093206932060 ARAMARK LILLY JAVA SPOT INDIANAPOLIS IN
Aug 25 Withdrawal Debit Card -30.00 0.00
08/2404299100000061820618200 CAPITAL COMMONS INDIANAPOLIS IN
Aug 25 Deposit Transfer From Share 01 126. 126.14
•
Aug 25 Draft 005908 Tracer 990001896 - .0000 36.14
7
Aug 25 Withdrawal Debit Card 7.48 28.66
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