217397 02/13/2013 -----------
CITY OF CARMEL INDIANA
VENDOR:iq it ONE CIVIC SQUARE 037500
CARMEL, INDIANA 46032 WHITE'S
«o�� ACE HARDWARE Page 1
731 S.RANG ELINE ROAD E 9 Of
4603
CARMEL IN
II z CHECK AMOUNT: $33.95
DEPARTMENT
CHECK NUMBER: 217397
CHECK DATE:
ACCOUNT PO NUMBER INVOICE NUMBER 2/13/2013
651 5023990 AMOUNT
3 70 DESCRIPTION
33 . 95 OTHER EXPENSES