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185315 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 00353099 Page 1 of 1 ONE CIVIC SQUARE JOHN JOKANTAS CHECK AMOUNT: $758.80 CARMEL, INDIANA 46032 C/O COMM CENTER C/O COMM CENTER CHECK NUMBER: 185315 CHECK DATE: 5/11/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4343004 758.80 TRAVEL PER DIEMS