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166103 11/24/2008 CITY OF CARMEL, INDIANA VENDOR. 359356 Page 1 of 1 ONE CIVIC SQUARE 1 T S COMMUNICATIONS CHECK AMOUNT: $56.02 o CARMEL, INDIANA 46032 135 N CHURCH ST KALAMAZOO Ml 49007 -3779 CHECK NUMBER: 166103 CHECK DATE: 11124/2008 DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBE AMOUNT DESCRIPTION 1047 4344000 00275123045 56.02 TELEPHONE LINE CHARGE r