157100 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 359356 Page 1 of 1
ONE CIVIC SQUARE I T S COMMUNICATIONS CHECK AMOUNT: $34.12
CARMEL, INDIANA 46032 4079 PARK EAST COURT SE
GRAND RAPIDS MI 49546 -6296 CHECK NUMBER: 157100
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4344000 CO2751 34.12 TELEPHONE LINE CHARGE
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