Loading...
182841 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 353981 Page 1 of 1 is 0 ONE CIVIC SQUARE GALLS INC. CHICAGO CHECK AMOUNT: $683.60 .•po CARMEL, INDIANA 46032 24296 NETWORK PLACE CHICAGO IL 60673 -1224 CHECK NUMBER: 182841 CHECK DATE: 3/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 R4356002 21291 510413078 683.60 MAC CARRIERS