311217 05/09/17 CITY OF CARMEL, INDIANA VENDOR: 370186
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ONE CIVIC SQUARE SOLLENBERGER RENTAL MANAGEMENrHECK AMOUNT: $"`**6,270.30'
CARMEL, INDIANA 46032 389 CRADLE DR CHECK NUMBER: 311217
' CARMEL IN 46032 CHECK DATE: 05/09/17
ITON LA
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4348000 1,255.62 ELECTRICITY
911 4349000 98.02 GAS
911 4352500 4,916.66 RENT PAYMENTS
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I-N-V-O-I-C-E
Date: April 26, 2017
Bill to: Hamilton County Drug Task Force
3 Civic Square
Carmel, IN 46032
Utilities: Duke Energy
March 2017
Suite 100 $458.52
Suite 110 $340.14
Suite 120 $456.96
Duke Subtotal $1,255.62
Utilities: Vectren
March 2017
Suite 120 $ 98.02
Vectren Subtotal $ 98.02
TOTAL DUE $1,353.64
Please make checks payable to:
Sollenberger Rental Management
389 Gradle Drive
Carmel, IN 46032
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I-N-V-O-I-C-E
Date: May 1, 2017
Bill to: Hamilton County Drug Task Force
3 Civic Square
Carmel, IN 46032
June 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