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whitestown.in.govB8BE8AC3-9DE8... · 2020-06-03 · 11235 c 05/2020 565.00 Expense 05/11/2020 Check Amount— Bose McKinney & Evans LLP* No 700.634.61 11235 Vendor Check-Number= 2387

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Page 1: whitestown.in.govB8BE8AC3-9DE8... · 2020-06-03 · 11235 c 05/2020 565.00 Expense 05/11/2020 Check Amount— Bose McKinney & Evans LLP* No 700.634.61 11235 Vendor Check-Number= 2387
Page 2: whitestown.in.govB8BE8AC3-9DE8... · 2020-06-03 · 11235 c 05/2020 565.00 Expense 05/11/2020 Check Amount— Bose McKinney & Evans LLP* No 700.634.61 11235 Vendor Check-Number= 2387
Page 3: whitestown.in.govB8BE8AC3-9DE8... · 2020-06-03 · 11235 c 05/2020 565.00 Expense 05/11/2020 Check Amount— Bose McKinney & Evans LLP* No 700.634.61 11235 Vendor Check-Number= 2387
Page 4: whitestown.in.govB8BE8AC3-9DE8... · 2020-06-03 · 11235 c 05/2020 565.00 Expense 05/11/2020 Check Amount— Bose McKinney & Evans LLP* No 700.634.61 11235 Vendor Check-Number= 2387
Page 5: whitestown.in.govB8BE8AC3-9DE8... · 2020-06-03 · 11235 c 05/2020 565.00 Expense 05/11/2020 Check Amount— Bose McKinney & Evans LLP* No 700.634.61 11235 Vendor Check-Number= 2387
Page 6: whitestown.in.govB8BE8AC3-9DE8... · 2020-06-03 · 11235 c 05/2020 565.00 Expense 05/11/2020 Check Amount— Bose McKinney & Evans LLP* No 700.634.61 11235 Vendor Check-Number= 2387
Page 7: whitestown.in.govB8BE8AC3-9DE8... · 2020-06-03 · 11235 c 05/2020 565.00 Expense 05/11/2020 Check Amount— Bose McKinney & Evans LLP* No 700.634.61 11235 Vendor Check-Number= 2387
Page 8: whitestown.in.govB8BE8AC3-9DE8... · 2020-06-03 · 11235 c 05/2020 565.00 Expense 05/11/2020 Check Amount— Bose McKinney & Evans LLP* No 700.634.61 11235 Vendor Check-Number= 2387
Page 9: whitestown.in.govB8BE8AC3-9DE8... · 2020-06-03 · 11235 c 05/2020 565.00 Expense 05/11/2020 Check Amount— Bose McKinney & Evans LLP* No 700.634.61 11235 Vendor Check-Number= 2387
Page 10: whitestown.in.govB8BE8AC3-9DE8... · 2020-06-03 · 11235 c 05/2020 565.00 Expense 05/11/2020 Check Amount— Bose McKinney & Evans LLP* No 700.634.61 11235 Vendor Check-Number= 2387

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