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309091 03/07/17 �w.G��M J,. CITY OF CARMEL, INDIANA VENDOR: 370186 ONE CIVIC SQUARE SOLLENBERGER RENTAL MANAGEMENCHECK AMOUNT: $*****4,916.66* CARMEL, INDIANA 46032 389 GRADLE DR CHECK NUMBER: 309091 .+,�, '+. CARMEL IN 46032 CHECK DATE: 03/07/17 <roN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4352500 4,916.66 RENT PAYMENTS z $ e f D / \ § & { / < g R % ) CD # k § [ k \ \ § 2 \ / 0 = § 2 2 2 § . \ F— C) 2 c / - \ D 0 u 0 k / U © > W 22 #_ Q w ) �f \§\ � LL � � § � > 0 I / ) , § E { ; CD 3 # Z U - t _ / S \ cu w # a ; % CD § / 2 ° f0 2 } 9 ƒ� acu / o <\ /CD E # « ; / \ \ W /\ CL < 2 _ , k � � � ± B @ ' ® e « § co D \ f ) « a M k k c 2 k § { $ cu 7 cu k M } f ) D \ \ E - = y E x w 0 § ® 'D / « ± v u 0 7 a \ \ / / k % (D § —iz _ 2 § \ @ u . % O LL C14 < 2 ® 2 0 ¥ 3 0 o E CN / � k 77j / ƒ 2 ¥ o c Lf? f J \ /2 F- k \ < — \ @ \ « C) \ w IT § cu C14 3 0 & 2 i q z § c 2 3 0 IT Z) of \ E -J z § M % CO < - U P ) 0 a 5 � % I 7 _ - ) CL k // k< 0 0 0 I-N-V-O-I-C-E Date: March 1, 2017 Bill to: Hamilton County Drug Task Force 3 Civic Square Carmel, IN 46032 April 2017 lease ($7,916.66) Drug Task force portion $4,916.66 TOTAL DUE $4,916.66 Please make checks payable to: Sollenberger Rental Management 389 Gradle Drive Carmel, IN 46032