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317946 10/31/2017
0�m c,qy �q CITY OF CARMEL, INDIANA VENDOR: 184000 ONE CIVIC SQUARE LEE SUPPLY CORP-CARMEL CHECK AMOUNT: $*****1,320.00* f? �a CARMEL, INDIANA 46032 PO BOX 681430 CHECK NUMBER: 317946 INDIANAPOLIS IN 46268- CHECK DATE: 10/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 6630145 1,320.00 BUILDING REPAIRS & MA -0 r < « 0 §Q O O q q O k 2 ) 2 2 ƒ 0 ? / \ 0$ \ T ® m n Q \ r « � n / / £ q \ 2 O e . 7 e — a z � 0) u (D CD � # e 0 \ � PO OD k § 3 / q / / B \ ' C) 2 ƒ 3 ' C) J 7 \ --i0 2 2 E _ > -n O CD a O 0z | \ § a Sr 3 $ e - � # < / § k § $ 0 CL CD [ E 7 e m E) 0 2 S -no o A 3 / e > / f CD § # f a a - E / 5 § \ C - E « » 2 E � E 2 & ƒ f CT CD \ / \ \ © * CL _ C) } / / 0 k ± a 7 m R ° 3 | ) [ k\ to § ? Q { J � ° T ® cr - a m \ \ CL crCD § 2: > - ) / # 0 _ � < - T3 o 0 CL CD § m ƒ \ k C a # % 4 y \/ R c ) o J» % \ J | a< 7 \f \ D f� CD o D §/ & o - CL A3 r » \ 0 \ / 00 E / � r O / 7 k z E j % CD « c \ ® / C $ C) ¥ S CD CD / } / CD © 9 _CD M CD / } / ]2 CDCD \ # J \ / \ \ D 0 C: % § ¥ \ Hman K H 'v t' n > G) G) • awn HOt=i H z N En C)C) o > � O r C y o 3 > O b ~ tCi� � ro I�� � t-I O � t-I 21, (D > O Lam' • (n Ham ` ` � nC � w7d O Tz � rnr 000 , rn LTJtrJH �` L'] W7d * T> mOM wcom H (nm HOrU wzo O, :Ez H y z D cn c -0 0') d > K t�rJ (n d� 0CCOZC m z 0 (n �Am o � A ;u id d C Cn b CO G' O Ca ;�7 • F-3 Z o LTJ7dH N • 0) � � N 0 121, (nLTJC C i co 0 roCl rlO O O • r+ z M H (n H- C) C O O z ;n 7o til > H ro n z 7(D ::E n >n O rO C rrnz � cDWH LT] (D Fi(nm O (n N • G x n�o � N T r--Z \ r O C. � � m � I-' (D n CL o oC)x; — s -iK-qc N O C7'(3 o .-. - _c�� A wn of DTO29� n N 1 A) o U3 XMoD N G C .. mo n O Ul (D CL� >0�K \ rt >cm O < c — w Nall 0 c�v Fj n 3 (nN W ] ID o m 0 b b = N O Z Fl- (� e O (� 7C D O 'U m 3 • G) c = Z • • Z • C y . 0 e 0 • m • rn O a)W W W Nal\0) N N N O W O W O O O O O al O O O O O O