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168014 01/21/2009
CITY OF CARMEL, INDIANA VENDOR: 00351010 Page 1 of 1 ONE CIVIC SQUARE HALSEN PRODUCTS CHECK AMOUNT: $2,721.00 CARMEL,_ INDIANA 46032 PO BOX 877 BELMONTMS 38827 CHECK NUMBER: 168014 CHECK DATE: 1/21/2009 DEPARTMENT' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239011 0100121 -IN 171.39 SPECIAL DEPT SUPPLIES 2201 R4239011 18747 0100121 -IN 2,549.61 CONES