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