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1 ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL CHECK AMOUNT: $74.00
CARMEL, INDIANA 46032 41 E. WASHINGTON, SUITE 200
INDIANAPOLIS IN 46204 CHECK NUMBER: 210040
CHECK DATE: 6/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355200 74.00 2845298
D INDIANAPOLIS
D �H o M�H AL m
INDV BUSINESS. IN DEPTH.
41 E. Washington St., Suite 200 Indianapolis, IN 46204 www.ibj.com i
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SuL sci rdp0an U 2012
May 30, 2012 o nd(D C S
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LISA STEWART DEPARTMENT OF COMMUNITY SERVICES
DEPARTMENT OF COMMUNITY SVCS ONE CIVIC SQUARE /CITY HALL
ONE CIVIC SQUARE /CITY HALL CARMEL IN 46032
CARMEL IN 46032
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Indiana Business Journal
IN SUM OF
41 E. Washington Street, Suite 200
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ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
t. I hereby certify that the attached invoice(s), or
1192 I I 43- 552.00 I $74.00
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
i
Fr' ay, Jun 15 201
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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