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Home My WebLink About168260 01/22/2009 CITY OF CARMEL, INDIANA VENDOR: 182600 Page 1 of 1 ONE CIVIC SQUARE LECTRO- COMMUNICATIONS INC CHECK AMOUNT: $16,392.00 CARMEL, INDIANA 46832 15555 STONEY CREEK WAY NOBLESVILLE IN 46060 CHECK NUMBER: 168260 CHECK DATE: 1/22/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4351501 18420 22370 16,392.00 MAINTENANCE CONTRACT