Loading...
163729 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00352893 Page 1 of 1 ONE CIVIC SQUARE FINELINE PRINTING GROUP CHECK AMOUNT: $4,961.78 CARMEL, INDIANA 46032 8081 ZIONSVILLE ROAD INDIANAPOLIS IN 46268 CHECK NUMBER: 163729 CHECK DATE: 9/17/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION 601 5023990 92950 1,061.25 OTHER EXPENSES 651 5023990 92950 636.75 OTHER EXPENSES 601 5023990 93067 895.00 OTHER EXPENSES .651 5023990 93067 736.89 OTHER EXPENSES 601 5023990 93133 895.00 OTHER EXPENSES 651 50239'90 93133 736.89 OTHER EXPENSES i i i I