HomeMy WebLinkAbout161674 07/22/2008 CITY OF CARMEL, INDIANA VENDOR: 359356 Page 1 of 1
ONE CIVIC SQUARE I T S COMMUNICATIONS
CARMEL, INDIANA 46032 4079 PARK EAST COURT SE CHECK AMOUNT: $105.29
GRAND RAPIDS MI 49546 -6296 CHECK NUMBER: 161674
CHECK DATE: 7/22/2008
DEPARTMENT ACCOUN P O NUMBE INVOICE NUMBE AMO UNT DESCRIPTION
1047 4344000 CO2751 105.29 TELEPHONE LINE CHARGE
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