158960 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 361030 Page 1 of 1
ONE CIVIC SQUARE ITT FLYGT CHECK AMOUNT: $30,148.33
CARMEL, INDIANA 46032
PO BOX 371630
PITTSBURGH PA 15250 -7630 CHECK NUMBER: 158960
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
654 5023990 7477805 13,268.32 OTHER EXPENSES
652 5023990 7478242 1,668.00 OTHER EXPENSES
652 5023990 7478243 15,212.01 OTHER EXPENSES
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