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312525 06/13/17 tl u�C,p�f a, , CITY OF CARMEL, INDIANA VENDOR: 370186 ONE CIVIC SQUARE SOLLENBERGER RENTAL MANAGEMENCHECK AMOUNT: $.....4,916.66" ; q CARMEL, INDIANA 46032 389 CARMEL IN 4 R CHECK NUMBER: 312525 oN" CHECK DATE: 06/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4352500 4,916.66 RENT PAYMENTS n n Q « « « of m Q $ 7 / % O ® © 2 m k 0 ■ > > 2 % M } (D q R Co q \ a O m g 7 2 U \ q z / q $ / § 1 k/ ~ z � a q § § -n / CL 2$ f / / ? $ k_ q 0) X / f E 77 D m / 0 m ° 69 > -4 z ® O / C f § 3 C § § | �= w # } a ! 2 7 - 2 / ; 0 CD ) 3 k A \ / / \ § m { \ 0 ? ; o # a e 2 } -- ° # 0 , f /{ § =r# - CL C O 4 % { 2 k $ / E \ / z § ƒ ± = i w kCD CL ƒ$ / . ; ( i a 2 » 2 a [ , - , > ) / \ / �2 m - ; ; CD_ (D k D \ � ) k � z CD � 0 [ 0 CD O} ° / m ƒ C a , a _ # 0 Z > M CD E _ § k � \ \ C \ 2 0 e� o D CD C-) D - ��__ ° o CD OL2 / \ � n / } j E -\ (D CD \ 0 ¥ 2 i =rC % CD / $ $ / / • = o # ]CD -n / 0 \ -2PL o § CD ƒ CL M ) \ / to ° CD \ § / I-N-V-O-I-C-E Date: June 1, 2017 Bill to: Hamilton County Drug Task Force 3 Civic Square Carmel, IN 46032 July 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