155560 01/10/2008 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: $151.97
DEERFIELD BEACH FL 33442
CHECK NUMBER: 155560
CHECK DATE: 1/10/2008
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
r °r
1 1047 4239099 79472 151.97 OTHER MISCELLANOUS
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I