309052 03/07/17 ua
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CITY OF CARMEL, INDIANA VENDOR: 361339
ONE CIVIC SQUARE OLD TOWN SHOPS PROP. ASSOC II IN(CHECK AMOUNT: S"'""1,124.92CARMEL, INDIANA 46032 941 E 86TH ST,SUITE 225 CHECK NUMBER: 309052
+ INDIANAPOLIS IN 46240 CHECK DATE: 03/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 04 .01.17 361.72 OTHER CONT SERVICES
1208 4350900 04 . 01. 17-2 342.22 OTHER CONT SERVICES
1208 4350900 04 . 01.17-4 420.98 OTHER CONT SERVICES
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"TAM 1040000501 004
CARMEL REDEVELOPMENT COMMISION
RE : 31 EAST MAIN STREET 1
704-01-17 $361: 72
IMPORTANT-PLEASE INCLUDE THIS COUPON WITH YOUR PAYMENT TO: Make check payable to:
OLD TOWN SHOPS II Old Town Shops II
PO BOX 33763
DETROIT MI 48232-3763
AFTER PAY
05-01-17 $380 . 71
0941 000TII 0000001040000501 COMMISION000 036172 9
Submitted To
MAR 0 7 7017
Clerk Treasurer
1040000601 004
CARMEL REDEVELOPMENT COMMISSIO
RE : 33 EAST MAIN STREET 2 1111141[9
04-01-17 $342 ;22
IMPORTANT-PLEASE INCLUDE THIS COUPON WITH YOUR PAYMENT TO: Make check payable to :
OLD TOWN SHOPS II Old Town Shops II
PO BOX 33763
DETROIT MI 48232-3763 AFTER PAY
05-01-17 $360 . 19
0941 000TII 0000001040000601 COMMISSI0000 034222 5
Submitted To
MAR 0 7 2017
Clerk Treasurer
1040000301 004
CARMEL REDEVELOPMENT COMMISSIO
RE : 37 E . MAIN ST 4
704-01-17 0420 ; 98
IMPORTANT-PLEASE INCLUDE THIS COUPON WITH YOUR PAYMENT TO: Make check payable t o :
OLD TOWN SHOPS II Old Town Shops II
PO BOX 33763
DETROIT MI 48232-3763
AFTER PAY
05-01- 17 $443 .08
0941 OOOTII 0000001040000301 COMMISSI0000 042098 2
u
itted To
7 2017reasurer