HomeMy WebLinkAbout171071 04/16/2009 a *f CITY OF CARMEL, INDIANA VENDOR: 00351087 Page 1 of 1
ONE CIVIC SQUARE SEARS COMMERCIAL ONE
CHECK AMOUNT: $334.96
CARMEL, INDIANA 46032 PO BOX 689131
DES MOINES IA 50368 -9131 CHECK NUMBER: 171071
CHECK DATE: 4/1612009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238000 T067030 334.96 SMALL TOOLS MINOR E