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HomeMy WebLinkAbout317903 10/31/2017 CITY OF CARMEL, INDIANA VENDOR: 00352917 CHECK AMOUNT: $***.....39.20* ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL r CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK NUMBER: 317903 KALAMAZOO MI 49001 CHECK DATE: 10/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350600 1027176605 39.20 CLEANING SERVICES o § R m « § § k \ \ K \ O a 0 m ° n 0 9\ ® m n O 0 o m 0 j 3 2 c / Z % Cl § < 2 0 e rj O ¥ 2 O \ / G § n§ $ O _ ® U) § # ] - / 7 0 § C > O f a k Z a \ � 2c0 q / / 3 2 J 2 0 E � z z < 2 - . \ O | 0 / m \ R S. _ w t g r, z k $ A / \ k k % i\ / -n $ a) 0 2 ; q § E ; g f R ® m - f M 7 a > §ƒ C ( q 3 0 a n m» a I � $ ( § R / / 0 CD a n / » E& § 7 a Pi ® I E a = 2 k CD - $ 8 w , ; J 0 E E - k f § CD / } ƒ _0 q § [ s CL cr j j ) \ } to _ % 2a \ / D (n CD � m C) -n _ ( \ § § § 0 k ƒ ° � q_ ƒ) 00 \ \ / ZC )2/ o IC) \ \ / / 0 e0 / C) o D §/ » � �7 \ \ cD X 0 } 0 j E C r \ \ O CD CD 6 2 & % C C c ° U) CD } / G : R 0 \ g / k �a G m -CD § § � ^ ° > \ § \ 2 2 69 0 CD } § AI-AMAZoo Tpry ROA�TAL 3 ��07��o$ Y MI SVC-re j C RMF� � � 19-'-790 OFICE r � NC-JRMR$r AC©" 1cL NQ 46033 c T j T ' RENTAL SERVICE TEMS Da YR. ° v PAYM�nrT DU Q AINT NR ti 9 COD WEEK E PRIUCE AMMOU • fiT/17 Nr Los AIV- RED V y MIq- R�ERSIpEOVN7Y CA • SAN DIE ,CA RFD vY M j S CH CAGO VEN ACA A T S ADD IL ►L 3 0 RFD GURNEE►�L �'�' MAr �gC? ►NOIgNAPE,IN OLIS pt Bq<TI H BEND jN AT pAGEgO, D F DROIT,MI N MD .� LINT, Q80 CSNI DS.MI ISS Gry up ��� r C}�}(} LANSING KALAMAZOO",MI MI rAr MEryrso Q �r&a �ROy,SAGINMW MI r j v ON ATS �4'tv" -S NE AR MI RM• Clfr/: RALEIG EW PORI( CANTON NC CINC►NN,OH CLEVE OH COLUA4OAY T N USDOH • LEDO OH YOUNG OH HRRISBURG P OH PISgVRGHIA AA VIRGIN GH,g H,PA sr� RICI.JA4 CF►. VA A � MILWAUKEE WI L'^ PA THIS .�a De 8466 A AMOUNT$ ExIS77NG RENEER IS �UST4W�ET$ PLEAS OTHE W 9CF NO MEM • S E ISSUED, i N RECD BY � mti m