HomeMy WebLinkAbout167242 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 359356 Page 1 of 1
ONE CIVIC SQUARE I T S COMMUNICATIONS
s CHECK AMOUNT: $48.42
io CARMEL, INDIANA 46032 135 N CHURCH ST
•y off �o+ KALAMAZOO MI 49007 -3779 CHECK NUMBER: 167242
CHECK DATE: 12123/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
1047 4344000 CO2751 *23438 48.42 TELEPHONE LINE CHARGE