HomeMy WebLinkAbout158771 04/28/2008 CITY OF CARMEL, INDIANA VENDOR: 359356 Page 1 of 1
ONE CIVIC SQUARE I T S COMMUNICATIONS CHECK AMOUNT: $55.25
a CARMEL, INDIANA 46032 4079 PARK EAST COURT SE
GRAND RAPIDS MI 49546 -6296 CHECK NUMBER: 158771
CHECK DATE: 4/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4344000 20131 55.25 TELEPHONE LINE CHARGE