317768 10/25/2017 CITY OF CARMEL, INDIANA VENDOR: 365288
Q ONE CIVIC SQUARE KURTIS BAUMGARTNER CHECK AMOUNT: $"'"""""50.00'
317768
CARMEL, INDIANA 46032 W STFELD�INBDGE 416074gLVD CHECK DACHECK TIE:ER 10/25/17
ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 REIMB 50.00 CELLULAR PHONE FEES
\
co o k 00 �
D 00 z
/ OD
o q P
� k f 0 CD c 7CD /\
n . 2 • c
( o 3 § m p $ k
0 7
aE > 2A �
E % § 2 # E
$ E 2 2 2\ \ m
� kg 0 O # CU
/ ( 2
CDk
: # m 69 \ /
CL ® 2 O
2
0 0 \ 0
CD q
- ] \ D
n A a = m
/
CO
/ 0 M3 CD
CL
2 a G 3
10>
CD
m cc m z
k n) 0 k
@ Cr\ / k 2
) \ $ \ CDS
i 2 E E
o E a 0 m
C � » § E
n
0 CD CL
\ 0_ k \ / o
/ k § |
_
\ R
\ Z 2
$ § % \ / M
CD« _70/ 2CD
CL Z) }81 0 /
) CD
% z >
) s 0
` ƒ m § §
� D d
} ± E g E <
CD
k \ & §
2 > _n z i E o
» @ -' - E
\ E k ® > ) E 7 > k
� o
@ a _ a ■
\ N CD
/ 0 902
_
CD
X § CL 0
/ a \
m CD
m
k J 3
7CD b � o �_
. \ -nCDO
� cn c (Dk %
Z
s
/ # m kCD ;31
\ m
k 5. 0 3
� § 2 CD
/ # �
CD $
3
C: _
C
Cn 06W
2 7 > 3 =I<
O _ QA @
r / 0 (
= m 2
E /
� @
# U)
>
]
0
§
2 CA
o $ tz
ƒ cn
CD
9
\7 §
] % %
q O
q
£7
§