209892 06/19/2012 CITY OF CARMEL, INDIANA VENDOR: 366015 Page 1 of 1
ONE CIVIC SQUARE WRIGHT EXPRESS FSC
CARMEL, INDIANA 46032 PO BOX 6293 CHECK AMOUNT: $1,129.29
CAROL STREAM IL 60197 -6293 CHECK NUMBER: 209892
T011
CHECK DATE: 6/19/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4231400 29557411 1,129.29 0496 -00- 138012 -0