308945 03/07/17 CITY OF CARMEL, INDIANA VENDOR: 359019
ONE CIVIC SQUARE CARMEL OTS LLC CHECK AMOUNT: $'"" "2,769.17
CARMEL, INDIANA 46032 770 3RD AVE SW CHECK NUMBER: 308945
ATTN LAURIE SILER CHECK DATE: 03/07/17
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 02 .15.17 2,769.17 OTHER CONT SERVICES
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CARMEL OTS,LLC
One Pedcor Square
770 3rd Ave.SW
Carmel,Indiana 46032
February 15, 2017
James Spelbring
City of Carmel,Facilities Department
For Property Located At:
35 East Main Street
Carmel,IN 46032
Public Restroom Area
INVOICE
Due: March 1, 2017
Charge Date Item Amount
3/1/2017 Monthly Rent for Public Restrooms $ 2,769.17
Total Amount Due: $ 2,769.17
If you have any questions please contact Kara Drath at 317.705.7908
Please make checks payable and mail to:
Carmel OTS,LLC
Attn: Laurie Siler
770 3rd Ave SW
Carmel,Indiana 46032
Submitted To
MAR 0 7 2017
Clerk Treasurer