HomeMy WebLinkAbout309964 04/10/17 CITY OF CARMEL, INDIANA VENDOR: 367512
ONE CIVIC SQUARE CARMEL ARTS BUILDING ASSOCIATIOWHECK AMOUNT: *449.42*
CARMEL, INDIANA 46032 30 WEST MAIN STREET CHECK NUMBER: 309964
CARMEL IN 46032 CHECK DATE: 04/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 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
765-426-1945 Description Fee
Utilities Department - 01 AY $ 898.84
Total $ 898.84
Thank you,
Lu Ann Heitert
Manager ��\
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