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Home My WebLink About158938 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