159398 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
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