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318584 11/15/2017 9��'"•• CITY OF CARMEL, INDIANA VENDOR: 368707 ONE CIVIC SQUARE JEFFREY W.TRAGESSER CHECK AMOUNT: $""'"*65.00' ?4 CARMEL, INDIANA 46032 CARMEL WASTEWATER CHECK NUMBER: 318584 .y«oN�° CHECK DATE: 11/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 TRAGESSER, J 65.00 OTHER EXPENSES � m 8 oOW 00 a (� C T C Z ,m V < g -n n d ; v O D -n V # C _ CE D Z 3 a g o 3 � e� 4A- EL { 'tom ��� $ �.e.�' �_• � v`.. \ — __._��� -_ - �W ��� '__ " � .17 a o 14T iy In °, S g � D m 5' ;a � A c FT A o . � Oc . � o o > N Ln Im Mq O 3 A at ° fD fD f!1 CL q CL E 70 Z o � D xti Ln v % 11!212017 ra.rzswa4s JENNIFER TRAGESSER 1062 765-623-5557 3209 E 100 S ANDE7LS017 IN 46017 fQ� ..A) Tri — — .r.ARS L1 MADISON C NiY FEDERAL CREDIT UNION ANDERSON'IN0154A 48015 � (76%8449 I UFC- ff 1: 2 ?L.9 ? 260St: 1000 11 r. 70490fles 062v �o c C,aI�FCTZ� t`1 515 G XA-M 1/1