The URL can be used to link to this page

185320 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 00351017 Page 1 of 1 ONE CIVIC SQUARE KIRBY RISK ELECTRICAL SUPPLY CHECK AMOUNT: $434.93 CARMEL, INDIANA 46032 PO BOX 664117 INDIANAPOLIS IN 46266 CHECK NUMBER: 185320 CHECK DATE: 5/11/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 S10499442100 16.23 OTHER EXPENSES 651 5023990 5104997821.0 28.08 MATERIALS SUPPLIES 651 5023990 S105008775.0 169.72 OTHER EXPENSES 651 5023990 S10500882300 169.72 OTHER EXPENSES 651 5023990 S105012706.0 25.55 OTHER EXPENSES 601 5023990 510501534600 25.63 MATERIALS SUPPLIES t