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Home My WebLink About158708 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 360426 Page 1 of 1 0 ONE CIVIC SQUARE XCEL CLEAN OF INDIANA CHECK AMOUNT: $513.00 CARMEL, INDIANA 46032 8906 EAST 96TH ST, PMB #110 FISHERS IN 46037 CHECK NUMBER: 158708 CHECK DATE: 4/15/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 8372 159.00 GROUNDS MAINTENANCE 1125 4350400 8519 159.00 GROUNDS MAINTENANCE 1125 4350400 8520 195.00 GROUNDS MAINTENANCE s r,.