HomeMy WebLinkAbout182821 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 357374 Page 1 of 1
10� ONE CIVIC SQUARE ROBERT DYKSTRA CHECK AMOUNT: $79.99
CARMEL, INDIANA 46032 5752 MARCO POINT
CARMEL IN 46033 CHECK NUMBER: 182821
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 79.99 OTHER MISCELLANOUS