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Home My WebLink About157100 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 :R i