185294 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 051125 Page 1 of 1
s ONE CIVIC SQUARE ICE MOUNTAIN SPRING WATER CHECK AMOUNT: $3.99
CARMEL, INDIANA 46032 PROCESSING CENTER
o; PO BOX 856680 CHECK NUMBER: 185294
LOUISVILLE KY 40285 -6680
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4239099 191012022391 3.99 WATER