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318635 11/15/2017 CITY OF CARMEL, INDIANA VENDOR: 359285 ONE CIVIC SQUARE VALESKA SIMMONDS CHECK AMOUNT: $********47.08" ,? r4 CARMEL, INDIANA 46032 2703 E LYNN ST CHECK NUMBER: 318635 ANDERSON IN 46016 CHECK DATE: 11/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 REIMB 47.08 TRAVEL FEES & EXPENSE CA $ / kit O k / - e g m > 2 2 po 0 40 kE \ • 0 ko / C - § 2 a 2 m 2 k % z o --I � { $ p ■ O o « E . 7 ■ 2 < $ 3 > m > em 2 ) CO) 7 \ 0 C / � C j q / 4 ° q ® a e % fE w> 2 r § 3 2 U ® ] E / L ° 0 K m f ¢ m m ƒ $ E &® 3 E 2 ° 0 Q& > E\ � a n 2 - E m - 0 < 3 C \ § @ E m w 7 CO $ - ƒ iD- ƒ KCD I / § k 2 c OD M N@ W o \_ o E a & B- m a ° C) CD / k \ o w 5 § 0) B 7 A § o / CL CD\ / | o 0 ........ .. NONNI..... 11011 IIIIIII�IIIIIIIIII�II 'lip Hill will IIIIIIIIIIIIIIillllllll, illllllllllllllllllllllllll