HomeMy WebLinkAbout310886 04/28/17 �,,,,*. CITY OF CARMEL, INDIANA VENDOR: 364049
ONE CIVIC SQUARE R E I REAL ESTATE SERVICES LLC CHECK AMOUNT: $*******413.12*
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CARMEL, INDIANA 46032 11711 N.PENNSYLVANIA,SUITE 200 CHECK NUMBER: 310886
�b.�rpN�o. CARMEL IN 46032 CHECK DATE: 04/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 CSDO517 413.12 OTHER CONT SERVICES
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INVOICE
Invoice:
CSDO517
Date:
May 1,2017
Carmel Streets Department
3400 W. 131 st Street
Carmel, IN 46074
Due May 1, 2017 for the period 5/1/17-5/31/17
Garage
Estimated 2017 Monthly Operating Expense $ 413.12
Total Estimated Monthly Operating Expenses Effective 5/1/17 $ 413.12
Please contact Karen Lyons at(317)645-3945 or klyons@reirealestate.com with any questions or concerns.
PLEASE REFER TO INVOICE ABOVE WHEN REMITTING
PLEASE REMIT TO:
REI Real Estate Services, LLC
11711 N. Pennsylvania,St.,Ste.200
Carmel, IN 46032