182819 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 363065 Page 1 of 1
ONE CIVIC SQUARE JAMES DOWELL
CARMEL, INDIANA 46032 C/O PARKS ESE CHECK AMOUNT: $177.16
CHECK NUMBER: 182819
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 177.16 TRAVEL FEES EXPENSE
l