182820 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 079900 Page 1 of 1
O ONE CIVIC SQUARE GARY DUFEK CHECK AMOUNT: $29.95
CARMEL, INDIANA 46032 12610 OVERTURE DRIVE
CARMEL IN 46033 CHECK NUMBER: 182820
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 29.95 OTHER EXPENSES