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317604 10/19/17 a, ;� CITY OF CARMEL, INDIANA VENDOR: 117930 D ONE CIVIC SQUARE HABIG GARDEN SHOPS CHECK AMOUNT: $**"****'90.00* ?� CARMEL, INDIANA 46032 PO BOX 80096 CHECK NUMBER: 317604 '*�,o�c� INDIANAPOLIS IN 46280 CHECK DATE: 10/19/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 3734 90.00 LANDSCAPING SUPPLIES § \ ` < koc 2 ` \ 05 \ b_ ] 4aw § / $ 0 0 = e § cc A \ L e \ ƒ DP ) ¢ .. q / ¢ § §t ( z ° 6b z 6 M ( \ 6 4 # w - ] § W c _ o < `IN } C3 § � % 3M $ m .00 � ( � § M k m § } o « / . ( F- < e n 2 I < < \ § 70 O O ƒ q O 4t 2 ¥ f / 0 ^ n k / m 0 / f -4 z /f O \ \ Z z E k m (D Q @ $ # R _ q R ( \ / 0 0 K) a 0 q / §d Z n m X ƒ � / # 3 7 E w z 2 O Ez > -n O O (D 0 Z | 7 o w _ \ 0 ! e f / / / < 0o ® \ PL t i E f = 0 k cn k_ k f § I ' / ® k ® \ f 2 / CD \ 3 o + - CL CD k 7 ° 3 3 R e J c % $ / / CD / SL k \ 2 / ` � w r { - k ƒ S Z y 3 [ C: \g $ § o , { a »a CL ° 2 - CL # m - ; ; \ E ($ o /\ ) \ & § \ c < _CD 0 0 k S §9 N) gCD �° N)N) 2 q ƒ C o � � � \ \I L _ 3 \ J cr00 \2\ O > f_? ( 3 \ D §/ & _ $� \ m >o E § } _ 0 CD \ ) = H ® D M G ? \ \ k ƒ ] % § % r O 3 = 2 C % � �_ $ E / k n CL - � -n . ;f = - § \ \ ± > # 0 e 69 § m a CD \ i, k C:) ® \