180788 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 363382 Page 1 of 1
i ONE CIVIC SQUARE MEAGAN DECKER
CARMEL, INDIANA 46032 CHECK AMOUNT: $98.05
CHECK NUMBER: 180788
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239037 4.44 CLUB ACTIVITY SUPPLIE
1046 4342100 27.44 POSTAGE
1046 4343004 66.17 TRAVEL PER DIEMS