159339 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 357899 Page 1 of 1
ONE CIVIC SQUARE F K CONSTRUCTION INC CHECK AMOUNT: $52,330.71
CARMEL, INDIANA 46032 2055w150S
FLORA IN 46929 CHECK NUMBER: 159339
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CHECK DATE: 5/14/2008
DEPARTMENT t ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 4 52,330.71 1050.40
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