157359 03/18/2008 CITY OF CARMEL, INDIANA VENDOR: 359356 Page 1 of 1
ONE CIVIC SQUARE I T S COMMUNICATIONS
i CHECK AMOUNT: $33.91
CARMEL, INDIANA 46032 4079 PARK EAST COURT SE
GRAND RAPIDS MI 49546 -6296 CHECK NUMBER: 151359
CHECK DATE: 3/18/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4344000 19703 33.91 TELEPHONE LINE CHARGE
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