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177512 09/28/2009 CITY OF CARMEL, INDIANA VENDOR: 358340 Page 1 of 2 ONE CIVIC SQUARE A T 8 T LONG DISTANCE CHECK AMOUNT: $1,766.17 CARMEL, INDIANA 46032 PO BOX 5017 CAROL STREAM IL 60197 -5017 CHECK NUMBER: 177512 CHECK DATE: 9/28/2009 DEPARTMENT ACCOUNT PO N UMBER INVOIC NUMB AMOUNT DESCRIPTION 1110 4344000 3175712400 1,060.88 TELEPHONE LINE CHARGE 1115 4344000 3175712400 12.20 TELEPHONE LINE CHARGE 1120 4344000 3175712400 585.16 TELEPHONE LINE CHARGE 1125 4344000 3175712400 .18 TELEPHONE LINE CHARGE 1160 4344000 3175712400 13.69 TELEPHONE LINE CHARGE 1180 4344000 3175712400 2.55 TELEPHONE LINE CHARGE 1192 4344000 3175712400 20.47 TELEPHONE LINE CHARGE 1205 4344000 3175712400 17.38 "TELEPHONE LINE CHARGE 1301 4344000 3175712400 9.16 TELEPHONE LINE CHARGE 1701 434.4000 3175712400 3.03 TELEPHONE LINE CHARGE 2200 4344000 3175712400 3.29 TELEPHONE LINE CHARGE 2201 4344000 3175712400 .04 TELEPHONE LINE CHARGE 601 5023990 3175712400 6.86 OTHER EXPENSES