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158924 04/30/2008
CITY OF CARMEL, INDIANA VENDOR: 359478 Page 1 of 1 ONE CIVIC SQUARE HILLYARD INDIANA )o CARMEL, INDIANA 46032 CHECK AMOUNT: $2,605.88 P 0 BOX 872361 KANSAS CITY MO 64187 -2361 CHECK NUMBER: 158924 CHECK DATE: 4/30/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4238900 2450753 2,098.64 OTHER MAINT SUPPLIES 1047 4238900 2450754 350.46 OTHER MAINT SUPPLIES 1047 4238900 2460460 72.88 OTHER MAINT SUPPLIES 1047 4238900 7202876 16.70 OTHER MAINT SUPPLIES 1047 4238900 7202877 67.20 OTHER MAINT SUPPLIES