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Home My WebLink About159398 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00350029 Page 1 of 1 ONE CIVIC SQUARE ILMCT I CHECK AMOUNT: $310.00 CARMEL, INDIANA 46032 CIO DEBRA A 7WITCHELL, CLERK TREAS 210 NORTH PUBLIC SQUARE CHECK NUMBER: 159398 ANGOLA IN 46703 -1960 CHECK DATE: 511412008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4357004 310.00 EXTERNAL INSTRUCT FEE "n I