HomeMy WebLinkAbout203265 11/07/2011 CITY OF CARMEL, INDIANA VENDOR: 00352984 Page 1 of 1
ONE CIVIC SQUARE FLEET SERVICES
0 CHECK AMOUNT: $434.76
CARMEL, INDIANA 46032 PO BOX 6293
CAROL STREAM IL 60197 CHECK NUMBER: 203265
CHECK DATE: 11/7/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4231400 27589405 434.76 0496 -00- 138012 -0