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317723 10/19/17 9.t�4M „` F, CITY OF CARMEL, INDIANA VENDOR: 00352917 CHECK AMOUNT: $*******"39.20* ® ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL ROAD CHECK NUMBER: 317723 r', CARMEL, INDIANA 46032 3401 KALAMAZOO MI 49001 ` o� CHECK DATE: 10/19/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350600 1013176605 39.20 CLEANING SERVICES o ? < < \ } \ § z / m / 7 / it 2 ~ m / 0 O 2 O o _ o ƒ� \ < z 0 /O e Q n ¥ k 3 \ \ � § f / / » e m 0 § Q m 0 0 2 S j K q 0 & n 2 0 m 3 2 j @ T. �_ 2 0 $ z z > p \ fo \ k § Z | / $ \ [ 7 / \ \ \ A & i / $ 0 m -n m e a G k § E b f 3 R e 2 ; # \ ltc §\ §o q \n m _ § \ - / 9 / % 3 S \ a/ 0\ 9 / \ / aCDI & » _ \ CL § 2 / ; & 7 - k ( § » 2 § R / m - , y // \ § \ \ - ® w a m i ; E \� 0 / C / , J = CD 0 CD a / ca § \ \ \ D s • q # m f 2 C nEo CD# Z 0> CD « m f 3 _ § %m \ } c # 0< T \\ \ f� \ \ & > §/ & - /g: me D � m CL K M - m / \ Q / j E / SD r- 0 E 3 ? Z § / C ® � 7 « / ® / G m _ § $ / } p ka IR -d � mM S \ CD \ X ] § \ ( m \ { § \ 9 Q § \ CD ƒ i, } ® \ ZM co M z 74! Z' 08 z U) M Z 0 3 M < 0 m is `,. •` _ 1 M, M z 4� zo C, PO 3> Z Z a M —,z M P C- >V F-4 C c 0 z 0 > Z z z M -1 i Z�-1 -q cn G 40 40 r-j # 2�z U-1 [I.) On- M=i TIMES <: I -Zi 0 MADE > 0 K 0 7 -7 0 0 p ----- ------ ---------------- ---------- ----- -------------------------------------------- ------- ------ ------------------------------ c z :E > (D o Ti ED 0, m k. ?5 <1 rj-- o U) ----=>08>or-2>>M<M>> >Mgm>>00--'Comm>:��Mo 0 M x c r- M 0 z r-*0 0 0 Z r- >M X-4-0 z -4 *7:G)Cns>mzm c<---IM>Z-<2z--IXlM---I> Z- --j Z> C) P.) ui mxr Oz X >KEW 600OKMZ05MT>- M rh m o mcno- OMKMZ> ln>c M>c" A 5;C:MW(nPXWr>ZZX2�- K O�0,Kz:jCOOW.,,Z ZO>G)5mG) mom z Z -- -47) F=.Zw Zmm M W�0rC80ocz->j- ZK-- -Mo. > cm M G) oz KoMmofn�=----C-)pjnOm mom z - o r M?!<O r- o K:g E rr >,,,m CDOr-z< 0 ZK- (1) 1.Zoc m 1.1 0 z 000 >>Z- rn m-n Omw 3� M:r z 'Mr �M 0 0 K K > �ro (n 0 x X) 0 6�O 1 rm 0 > Mo . m 0 ❑ M c > G m WN-op Z I 0 0 0 0 0 66698Z