Loading...
HomeMy WebLinkAbout309025 03/07/17 CITY OF CARMEL, INDIANA VENDOR: 00351455 ONE CIVIC SQUARE LONDON WITTE GROUP LLC CHECK AMOUNT: $*****1,538.75* =q, CARMEL, INDIANA 46032 ONE AMERICAN SQUARE CHECK NUMBER: 309025 1776 N MERIDIAN STREET SUITE 500 CHECK DATE: 03/07/17 t >oN INDIANAPOLIS IN 46202 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 29774 1,538.75 OTHER EXPENSES N E N .a to 0 m U- 0 a� 0 o U W Cf) m LO LO n (*- H coco Z Q z M LQ LO I� O C) O < Q Q o � a 4) d 4) ** o c%4 V LcoQ Q O F LL �L p W U N O o N > c r S. � g a *k N Z W Lo Z j 0 U 0 Z > Q LO C QU rn a U � 0 � c Q N a Q- �m O MZ , � O o 'm > 0 1 5 a U LONDON LWGWITTE GROUP Carmel Water Utility Client No: 1002.005 30 W Main Street Date: 0113112017 Suite 220 Invoice No: 29774 Carmel, IN 46032 For services rendered as detailed in the attached summary. $ 1,538.75 Current Amount Due $ 1.538.75 Certified Public Accountants 1776 N.Meridian Street,Suite 500 Indianapolis,Indiana 46202 Telephone 1317-634-4747 Facsimile 1317-632-2727 Web I LondonWitteGroup.com