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310091 04/10/17 4y m g�4M CITY OF CARMEL, INDIANA VENDOR: 370186 ONE CIVIC SQUARE SOLLENBERGER RENTAL MANAGEMEN'CHECK AMOUNT: $ 4,916.66 CARMEL, INDIANA 46032 389 y,roe CARMEL IN CHECK NUMBER: 310091 CAIN a6o3z CHECK DATE: 04/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 911 4 3 52 5 0 0 p DESCRIPTION 4,916.66 RENT PAYMENTS on 2 < « } \ \ 3 $ OD R CD - a # 2 g r C ƒ r > /M n 0 q m q q M ) # k / ? ƒ / 3 f .o / 1 ® E 2O _ f / [ @ w % 0 � 2 / C q > ? ) E \ > ƒ � > $ CL 3 o f 7 ( 2 2 ; f -n z / | \ § z $ JR - 2 > \ 2 2 7 e P k \ } - / < 2 / x j \ / / \ § CD \ } ; % ¥ 9cn 0 / CD / E ; © - ƒ FT CD- 9 a « 0 CD \ > ° ® 3 2 0 a \ / ± g : 7 ƒ 2 / 2 § 0 _i3 m / 0. CL $ CD § § » 2 a ) / \k (D � meiƒ % _ / ) \ \,\ D \ - / 0 t § \ C ) a4 0 7 / CD CD z 9 2 \ 2 CCL 2 / - # f z 2 / k ° '5 3 � CO S k E 7 / -0 D f� CD §/ D k _ / q D00 / \ \ \ \ M n / D j E _ \ \ O C z E § $ T ® \ 2 ® § \ E / ` ° / \ \ / E - M -n k \ - 2 § . \ / Z ._ > \ \ N)\ m § c C ® \ I-N-V-O-I-C-E Date: April 1, 2017 Bill to: Hamilton County Drug Task Force 3 Civic Square Carmel, IN 46032 May 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