185305 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 00352461 Page 1 of 1
ONE CIVIC SQUARE INDY TIRE CENTERS, INC
CHECK AMOUNT: $455.47
CARMEL, INDIANA 46032 9302E 30TH STREET
v INDIANAPOLIS IN 46229 CHECK NUMBER: 185305
CHECK DATE: 5/1112010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 4203463 455.47 AUTO REPAIR MAINTEN