HomeMy WebLinkAbout311270 05/09/17 F;as uv C�.y,MR
CITY OF CARMEL, INDIANA VENDOR: 367512
x ONE CIVIC SQUARE CARMEL ARTS BUILDING ASSOCIATIOPCHECK AMOUNT: $.... *898.84*
?4; CARMEL, INDIANA 46032 30 WEST MAIN STREET CHECK NUMBER: 311270
'+riow UNIT"C" CHECK DATE: 05/09/17
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 060117 449.42 OTHER EXPENSES
651 5023990 060117 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: 5/1/17
Management
30 W Main St #3C
Carmel, IN
46032
765-426-1945
Description
Utilities Department • gwur $ 898.84
Total $ 898.84
Thank you,
Lu Ann Heitert �
Manager
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