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182815 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 353538 Page 1 of 1 ONE CIVIC SQUARE DISCOUNT SCHOOL SUPPLIES CHECK AMOUNT: $372.06 CARMEL, INDIANA 46032 PO BOX 6013 CAROL STREAL IL 60197$013 CHECK NUMBER: 182815 CHECK DATE: 3/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 P23444900101 189.65 GENERAL PROGRAM SUPPL 1081 4239039 P23502490101 182.41 GENERAL PROGRAM SUPPL