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210787 07/17/2012
CITY OF CARMEL, INDIANA VENDOR: 00352688 Page 1 of 1 ' ONE CIVIC SQUARE CARQUEST CARMEL, INDIANA 46032 PO BOX 503589 CHECK AMOUNT: $494.94 ST LOUIS MO 63150-3589 CHECK NUMBER: 210787 CHECK DATE: 7/1712012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 141 . 76 2738181985 651 5023990 234 .48 2738182058 651 5023990 69 . 06 2738182392 651 5023990 37 .23 2738182397 651 5023990 12 . 41 2738182399