159418 05/14/2008 a CITY OF CARMEL, INDIANA VENDOR: 361030 Page 1 of 1
j ONE CIVIC SQUARE ITT FLYGT
CHECK AMOUNT: $16,537.93
CARMEL, INDIANA 46032 PO BOX 371630
PITTSBURGH PA 15250 -7630 CHECK NUMBER: 159418
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 7480546 218.51 OTHER EXPENSES
651 5023990 S11149 7481073 1,896.42 SEAL
654 5023990 S10993 7481243 14,423.00 IMPELLER KIT
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