226407 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 353788 Page 1 of 1
ONE CIVIC SQUARE NATIONAL LAW ENFORCEMENT SUPP-CHECK AMOUNT: $319.63
CARMEL, INDIANA 46032 4019 EXECUTIVE PARK BLVD SE
SOUTHPORT NC 28461 CHECK NUMBER: 226407
CHECK DATE: 11119/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 25458 98800 319 . 63 MISC SUPPLIES