208909 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 364577 Page 1 of 1
ONE CIVIC SQUARE WORKSPACE SOLUTIONS CHECK AMOUNT: $342.69
CARMEL, INDIANA 46032 919 COLISEUM BLVD
FORT WAYNE IN 46805 CHECK NUMBER: 208909
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4463000 44559 342.69 CHAIR- MURPHY