HomeMy WebLinkAbout185118 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 00350929 Page 1 of 1
ONE CIVIC SQUARE INDIANA DEPT OF REVENUE CHECK AMOUNT: $613.83
CARMEL, INDIANA 46032 PO BOX 7218
INDIANAPOLIS IN 46207 -7218 CHECK NUMBER: 185118
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4359200 PARKS SALES 613.83 SALES TAX PAID -PARKS