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Home My WebLink About181478 01/20/2010 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 2 ONE CIVIC SQUARE A T T CHECK AMOUNT: $8,044.28 411,‘,:. 8< 1G CARMEL, INDIANA 46032 Po Box 8100 4iu_ o.* AURORA IL 60507 -8100 CHECK NUMBER: 181478 CHECK DATE: 1/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351501 3175712400 1,717.45 EQUIPMENT MAINT CONTR 1115 4344000 3175712400 946.96 TELEPHONE LINE CHARGE 1120 4344000 3175712400 1,373.25 TELEPHONE LINE CHARGE 1125 4344000 3175712400 108.49 TELEPHONE LINE CHARGE 1160 4344000 3175712400 257.04 TELEPHONE LINE CHARGE 1180 4344000 3175712400 177.22 TELEPHONE LINE CHARGE 1192 4344000 3175712400 559.14 TELEPHONE LINE CHARGE 1205 4344000 3175712400 565.32 TELEPHONE LINE CHARGE 1301 4344000 3175712400 217.43 TELEPHONE LINE CHARGE 1701 4344000 3175712400 210.19 TELEPHONE LINE CHARGE 2200 4344000 3175712400 279.13 TELEPHONE LINE CHARGE 2201 4344000 3175712400 50.77 TELEPHONE LINE CHARGE 601 5023990 3175712400 620.46 OTHER EXPENSES