HomeMy WebLinkAbout311883 5/30/2017 ��'`�� CITY OF CARMEL, INDIANA VENDOR: 353967
�: CHECK AMOUNT: $'****3,000.00'
ONE CIVIC SQUARE SOLLENBERGER PARTNERS
`' CARMEL, INDIANA 46032 389 GRACILE DRIVE CHECK NUMBER: 311883
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CARMEL IN 46032 CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4352500 3,000.00 RENT PAYMENTS
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INVOICE
May 1, 2017
Bill to: Carmel Police Department
3 Civic Square
Carmel, In 46032
June 2017 lease($7,916.66)
Carmel Police Department portion $3,000.00
TOTAL DUE: $3,000.00
Please make checks payable to:
Sollenberger Rental Management
389 Gradle Drive
Carmel, IN 46032