158938 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00350878 Page 1 of 1
ONE CIVIC SQUARE ICI DULUX PAINT CENTERS
CARMEL, INDIANA 46032 21033 NETWORK PLACE CHECK AMOUNT: $294.47
CHICAGO IL 60673 -1210 CHECK NUMBER: 158938
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4235000 0496- 187244 156.09 BUILDING MATERIAL
1120 4236400 187657 138.38 PAINT
I