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Home My WebLink About173164 06/09/2009 CITY OF CARMEL, INDIANA VENDOR: 00351526 Page 1 of 2 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS CARMEL, INDIANA 46032 5201 E 131ST ST CHECK AMOUNT: $2,643.98 ATTN: ACCT RECEIVABLE CHECK NUMBER: 173164 CARMEL IN 46033 CHECK DATE: 619/2009 DEP ACCO UNT PO NUMBER INVOIC NU MBER AMOUNT DESC RIPTION 1046 4343006 146.65 2009 -22 1046 4343006 211.63 2009 -23 1046 4343006 112.20 2009 -24 1046 4343006 123.30 2009 -25 1046 4343006 138.33 2009 -26 1046 4343006 163.302009 -27 1046 4343006 117.75 2009 -28 1046 4343006 109.43 2009 -29 1046 4343006 70.55 2009 -30 1046 4343006 143.88 2009 -31 1046 4343006 112.20 2009 -32 1046 4343006 134.40 2009 -33 1046 4343006 128.85 2009 -34