307146 01/20/17 CITY OF CARMEL, INDIANA VENDOR: 367512
4 ONE CIVIC SQUARE CARMEL ARTS BUILDING ASSOCIATIOICHECK AMOUNT: $""""'"898.84'
CARMEL, INDIANA 46032 C/O 500 PROPERTIES LLC CHECK NUMBER: 307146
559 INDUSTRIAL DR CHECK DATE: 01/20/17
oN CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 10143 449.42 OTHER EXPENSES
651 5023990 10143 449.42 OTHER EXPENSES
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Carmel Arts Building Owners Association INVOICE
C/O 500 Prpoperties LLC
559 Industrial Dr Invoice Number. 10143
Carmel, IN 46032 Invoice Date: Feb 1,2017
Page: 1
Voice: 317.797.6400
Fax:
City of Carmel, Utilities Department City of Carmel, Utilities Department
Second Floor Second Floor
Carmel, IN 46032 Carmel, IN 46032
XCAR Net 1 Day
Best Way 2/2/17
BOA Income 898.84
Subtotal 898.84
Sales Tax
Total Invoice Amount 898.84
Check/Credit Memo No: Payment/Credit Applied