307389 01/20/17 9J;' `• CITY OF CARMEL, INDIANA VENDOR: 353967
ONE CIVIC SQUARE SOLLENBERGER PARTNERS CHECK AMOUNT: S"""""3,000.00`
„� �: CARMEL, INDIANA 46032 389 GRADLE DRIVE CHECK NUMBER: 307389
MITUN.L-0 CARMEL IN 46032 CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4352500 2 3,000.00 RENT PAYMENTS
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INVOICE
February 1, 2017
Bill to: Carmel Police Department
3 Civic Square
Carmel, In 46032
March 2017 lease($7,916.66)
Carmel Police Department portion $3,000.00
TOTAL DUE: $3,000.00
Please make checks payable to:
Sollenberger Rental Management
389 Gradle Drive
Carmel, IN 46032