165007 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 359714 Page 1 of 1
ONE CIVIC SQUARE WRISTBAND SPECIALTY
CARMEL, INDIANA 46032 1072 E NEWPORT CENTER DR CHECK AMOUNT: $125.90
DEERFIELD BEACH FL 33442 CHECK NUMBER: 165007
CHECK DATE: 10/16/2008
DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239039 08 -11071 62.95 GENERAL PROGRAM SUPPL
1047 4239039 08 -11251 62.95 GENERAL PROGRAM SUPPL