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