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318901 11/21/2017 CITY OF CARMEL, INDIANA VENDOR: 254004 V V 0000 I DDD CHECK AMOUNT: $**...*"'*0.00* ONE CIVIC SQUARE ,' =4 CARMEL, INDIANA 46032 v v 0 0 I D D CHECK NUMBER: 318901 vv 0 0 D D CHECK DATE: 11/21/17 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 64.51 67403639025 2201 4348000 156.34 609038701011 24017 2201 4348000 56.49 71803816012 2201 4348000 103.70 2201 4348000 43.64 78103704013 2201 4348000 46.52 78203692012 2201 4348000 48.35 78803869013 2201 4348000 215.64 79203824012 4348000 85.88 85103650017 2201 15.20 87703684015 2201 4348000 260.64 90503834013 2201 4348000 61.93 91303727014 2201 4348000 118.33 91803816013 2201 4348000 28.92 96103702019 2201 4348000 34.95 98203692013 2201 4348000 54.94 76903672036 601 5023990 27.15 80303658037 601 5023990 199.29 24403307013 651 5023990 51.02 61703271013 651 5023990 54.93 76903672036 651 5023990 27.15 80303658037 651 5023990