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Home My WebLink About159127 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 360426 Page 1 of 1 ONE CIVIC SQUARE XCEL CLEAN OF INDIANA 0 CARMEL, INDIANA 46032 8906 EAST 96TH ST, PMB #110 CHECK AMOUNT: $513.00 FISHERS IN 46037 CHECK NUMBER: 159127 CHECK DATE: 4/30/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 11441 159.00 GROUNDS MAINTENANCE 1125 4350400 11442 159.00 GROUNDS MAINTENANCE 1125 4350400 11653 195.00 GROUNDS MAINTENANCE I I