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319628 12/15/17 CITY OF CARMEL, INDIANA VENDOR: 254004 6 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $**`*****"0.00* CARMEL, INDIANA 46032 V V 0 0 i D D CHECK NUMBER: 319628 rroN vv 0 0 I D D CHECK DATE: 12/15/17 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 53.63 78203692012 2201 4348000 54.94 78803869013 2201 4348000 50.48 85103650017 2201 4348000 37.75 88203889016 2201 4348000 77.24 91303727014 2201 4346000 146.53 91803816013 2201 4348000 33.25 96103702019 2201 4348000 60.05 98003627020 2201 4348000 41.31 98203692013 601 5023990 80.50 76903672036 601 5023990 68.34 80303658037 601 50'23990 339.81 86903672023 601 5023990 183.81 96903672029 651 5023990 42.70 02103050033 651 5023990 162.31 04403685025 651 5023990 26.24 08103292019 651 5023990 52.77 14203299010 651 5023990 23.52 22403050010 651 5023990 132.71 26003291013 651 5023990 13.40 2830330301.6 651 5023990 5,708.57 41103050020