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306763 01_05_174r CITY OF CARMEL, INDIANA VENDOR: 364842 CHECK AMOUNT: $********28.80* 31'ONE CIVIC SQUARE KATHLEEN VASIL Q CARMEL, INDIANA 46032 CAR EL IN 4 033 CT CHECK NUMBER: 306763 s CARMEL IN 46033 CHECK DATE: 01/05/17 MirpN,4O'. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION FOOD & BEVERAGES 1207 4239040 28.80 0 i < j 9 0 O 2 D m m 4 ?r I co z2203c2I > _a g < o 2 0 2 A O u r m O 0 it n / a D m T 00 i G / / \ 0 q fCD ° CA > 3 2zO 2 n i 0 E OD C X E @ z J i 3 f $ § k kDg7E7om w m 0)G n o E x § ; 3 a k k ®3 D\k C . E ƒ E 3 § k Q 0 ( m =k CL = \ 2 7 f (D o 3o [ C -g a M G m §E CD CD 7$ j ) r f k G k D \ 3 2) z<j m < a En g CA a CD Z n m I a o| g J a{ a y m k 0 o R r > go M 023 f j E c r- 00z7 ] 0 F cn C) Q f \ Q 7 a i gCD k 2. 4L4 §A m m g ¥ 2 §m m O m 0 \ 2 M k > /Zo. m 2 g = g z k co( 8, M loI 2 a 0 w 0 m 3/ CD rƒ k 0n O f 7 0 Sk _ R w C/)2 X, r xSL010 z m 3 @ D o CD m I O O O CD 0 _ m q 2 2 f $ CD a c \ M S \ E k CDcm @ 7 CL CL i 7 CD E D X m D 2 f CD E E 0 CD d