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