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164761 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 359480 Page 1 of 1 ONE CIVIC SQUARE 1 D EDGE INC CHECK AMOUNT: $228.71 CARMEL, INDIANA 46032 686 S TAYLOR AVE #105 LOUISVILLE CO 80027 CHECK NUMBER: 164761 CHECK DATE: 10116/2008 DEP ARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION '1047 4239099 43394 228.71 O'T'HER MISCELLANOUS I