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
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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