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CITY OF CARMEL, INDIANA VENDOR: 361566 CHECK AMOUNT: $""`6,500.00'
ONE CIVIC SQUARE PROS CONSULTING, INC
CARMEL, INDIANA 46032 201 S CAPITAL AVE SUITE 505 CHECK NUMBER: 306329
INDIANAPOLIS IN 46225 CHECK DATE: 12/16/16
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853 5023990 40519 PROS3580 6,500.00 STRATEGIC FUNDING PLA
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PROS Consulting INC
201 S.Capitol Ave.,Suite 505pros j
Indianapolis, IN 46225 US
� (31 7)840-2020
Consu
ting katherine.younger@prosconsulting.com
INVOICE �, ,� � 1-
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NOV 11 2016
BILL TO INVOICE# PROS 3580
Carmel Clay Parks andTDATE 11/03/2016
Recreation DUE DATE 12/03/2016
Attn: Michael Klitzing TERMS Net 30
1411 E. 116th St.
Carmel, IN 46032
PROJECT NAME
Financial Strategic Funding
PROFESSIONAL SERVICE QTY RATE AMOUNT
Charges
Consultation 6,500.00 6,500.00
Task 4-Carmel Clay Parks Foundation Strategic Plan
------------------------- ----------------------- ---------------------------------- ---------------- ---------------------------------------- ................
Thank you for the opportunity to provide services to you BALANCE DUE $6,500.00
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PROS Consulting INC