Loading...
179478 11/12/2009 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $1,347.60 CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT 75 REMITTANCE DR STE 3135 CHECK NUMBER: 179478 CHICAGO IL 60675 CHECK DATE: 11/12/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467004 12690 130137 1,347.60