209893 06/19/2012 CITY OF CARMEL, INDIANA VENDOR: 366015 Page 1 of 1
ONE CIVIC SQUARE WRIGHT EXPRESS FSC
CARMEL, INDIANA 46032 PO sox 6293 CHECK AMOUNT: $461.36
CAROL STREAM IL 60197 -6293
CHECK NUMBER: 209893
CHECK DATE: 6/19/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4231400 29574656 461.36 0496 -00- 138002 -1