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Home My WebLink About160916 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 361331 Page 1 of 1 ONE CIVIC SQUARE IMAGING CHECK AMOUNT: $1,244.74 CARMEL, INDIANA 46032 24526 ST THOMAS ROAD LE, SUEUR MN 56058 CHECK NUMBER: 160916 CHECK DATE: 6125/2008 DEPARTMENT A CCOUNT PO NU MBER INVOI NU MBER AMOUNT DESCRI 1046 4239037 1312 232.54 CLUB AC'T'IVI'T'Y SUPPLIE 1046 4356000 1329 1,012.20 CLOTHING ACCESSORIE i