159921 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 359356 Page 1 of 1
ONE CIVIC SQUARE I T S COMMUNICATIONS
l 0 CHECK AMOUNT: $55.82
CARMEL, INDIANA 46032 4079 PARK EAST couRr SE
9� .roX io, y GRAND RAPIDS MI 49545 -6296 CHECK NUMBER: 159921
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT P N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4344000 20559 55.82 TELEPHONE LINE CHARGE
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