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155141 01/08/2008
CITY OF CARMEL, INDIANA VENDOR: 00351526 Page 9 of 7 Q� ONE CIVIC SQUARE CARMEL CLAY SCHOOLS CHECK AMOUNT: $8,637.57 CARMEL, INDIANA 46032 5201 E 131ST ST ATTN ACCT RECEIVABLE CHECK NUMBER: 155141 CARMEL IN 46033 CHECK DATE: 11812008 DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIP 1192 4231400 .01 ACCT 007 601 5023990 ACCT 003 1,963.44 ACCT 003 -..651 5023990 ACCT 003 1,497.97 ACCT 003 2201 4231300 ACCT 004 2,300.86 ACCT 004 1115 4231400 ACCT 006 313.90 ACCT 006 -11192 4231400 ACCT 007 875.32 ACCT 007 2200 4231400 ACCT 008 332.45 ACCT 008 1125 4231300 ACCT 009 167.50 ACCT 009 1125 4231400 ACCT 009 547.65 ACCT 009 1205 4231400 ACCT 011 638.47 ACCT 011