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Home My WebLink About169732 03/17/2009 CITY OF CARMEL, INDIANA VENDOR: 00351526 Page 1 of 2 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS CHECK AMOUNT: $2,462.94 s. CARMEL, INDIANA 46032 5201E 131ST ST oe ATTN: ACCT RECEIVABLE CHECK NUMBER: 169732 CARMEL IN 46033 CHECK DATE: 3/17/2009 DEPARTMENT ACCOUNT PO NU MBER I NVOICE NUMB A MOUNT DE SCRIPTION 1046 4343006 162.50 2009 -01 1046 4343006 210.50 2009 -02 1046 4343006 162.25 2009 -03 1046 4343006 124.75 2009 -04 1046 4343006 206.50 2009 -05 1046 4343006 121.25 2009 -06 1046 4343006 119.25 2009 -07 1046 4343006 186.00 2009 -08 1046 4343006 157.25 2009 -09 1046 4343006 97.50 2009 -10 1046 4343006 190.00 2009 -11 1046 4343006 156.00 2009 -12 1046 4343006 103.00 2009 -13 1