162785 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 361019 Page 1 of 1
w` ONE CIVIC SQUARE I C O TRAINING FUND
CARMEL, INDIANA 46032 402 W WASHINGTON ST RM W2550 CHECK AMOUNT: $404.00
o+ INDPLS IN 45204 CHECK NUMBER: 162785
CHECK DATE: 8/20/2008
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
x.101 5023990 404.00 OTHER EXPENSES
I