309785 03/31/17 CITY OF CARMEL, INDIANA VENDOR: 367512
ONE CIVIC SQUARE CARMEL ARTS BUILDING ASSOCIATIOfGHECK AMOUNT: S'"'""'"449.42'
" CARMEL, INDIANA 46032 30WEST MAIN STREET CHECK NUMBER: 309785
"ON CARMEL IN 46032 CHECK DATE: 03/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 040317 449.42 OTHER EXPENSES
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CARMEL ARTS BUILDING OWNERS ASSOCIATION
INVOICE City of Carmel
Utilities Department
30 W Main St #200
Carmel, IN 46032
Carmel Arts Date: 4/3/17
Management
30 W Main St #3C
Carmel, IN
46032
Description765-426-1945
Utilities Department - #1#9 $ 898.84
Total $ 898.84
Thank you,
Lu Ann Heitert
Manager
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