318838 11/21/2017 <r` R, CITY OF CARMEL, INDIANA VENDOR: 00351300
O ONE CIVIC SQUARE "■■""
' PADDACK WRECKER SERVICE, INC CHECK AMOUNT: S'" 73.00'
f? CARMEL, INDIANA 46032 18702 CHAD HiTTLE DR CHECK NUMBER: 318838
*- � WESTFIELD IN 46024 CHECK DATE: 11121117
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 164169 73.00 OTHER EXPENSES
E
-Ra
w
O Z
1-4 +�
� Q
o �o
ri ri
Q�
tL p
o a
{ 4 4-
N c o �?
a L
CL
3 MU- ao
3 � Mm
L M W
Q
G Ln E
M
ei
4 p
a .-� R CJ T
8
v o�
,
> z01
cr a 3 z cYi UJ w w w w -j F-J F- iL w w Q
p �► a 1 Z 0 0 O C.7 Jzaz � (� W
a N Lz O U u, Z w m LL LL S ¢ [L W(�W Z a LL H
z w z < a a a a Un 2 w or z O
w Y o W w = 2 x x x zaa w O F-
C) O w ¢ Q CJ7 J ~ j U U U U Q U J0
F U
wz w a ¢ m w W to D w o z_ wU O U O W7 a o
O ¢ w ❑ ❑�❑ ❑ a� ❑ ❑ ❑ ❑ w Q Z U b
a y N Q J J o`
VW m°
o
t°
4. W�� w °
YVUJQOQ �o� � o z
U �
S N zo m m
V>�QMM v w � °
i Q� =in(DW m °z > LL m A
Q♦W0z4m-e W o yt
A
Y v+=Q0o00 w w - } 20
W V� LL ¢ ¢ w
w/ U O w X
;-4� w w 3 wo r r 00
G.W N—MM > W. W O ¢ o o a«
Y���--- � � v ¢ w w ❑ ; o
CJ 00 Cn a s > F = J 0 L) U w Occ Cl) n
W "� O0 yFQ- z o woa � m=N
d a J w wcl
° w
Q ¢ J ❑ Z m
W H O x w >z U a,
\ CO
(n J �^O QU Q
OF❑ ❑ u� o� x
2 a
r LU¢ w ❑
w O C OF ~ ❑ Q w ° W
Q
> a a
o w Z u~i ¢ m
0 LD
>Lt. g a w J W ❑ n O
° P tw LL.7 S O z m w w ¢ w W
w w ¢ > < ¢ W�/ J ¢ c=il F m a g 3 p G U °z z o a
~ O - rV, 3 t~/7 li. 0 H ❑ ❑ y a ❑ ❑ U a z w iii
D z a U J } N O m a >