185293 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 355490 Page 1 of 1
o ONE CIVIC SQUARE I U P P S
1 CARMEL, INDIANA 46032 P 0 BOX 66898 CHECK AMOUNT: $2,360.70
INDIANAPOLIS IN 46266 -6898
CHECK NUMBER: 185293
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4341999 25450 62.10 OTHER PROFESSIONAL FE
601 5023990 25451 2,298.60 OTHER EXPENSES