312346 6/13/2017 ��'� ��'`•� CITY OF CARMEL, INDIANA VENDOR: 367512
ONE CIVIC SQUARE CARMEL ARTS BUILDING ASSOCIATI01'CHECK AMOUNT: $....*1,797.68*
CARMEL, INDIANA 46032 30 WEST MAIN STREET CHECK NUMBER: 312346
CARMEL IN asosz CHECK DATE: 06/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 10148 898.84 OTHER EXPENSES
651 5023990 10148 898.84 OTHER EXPENSES
N
E
N
E
cc
0
m
U-
0
� U
W D -
� r
CN
O Z ~
v
Q Z aj
z ov o 0
N z
Q Cf) ++ QA2 a
:r
C7 Z3 `� m
zW L O o !E 3
0 W s w o_ � vW M
CD
H �
5 F- chQ U o Q)
m CO CDLL Q 1��� rn t
F- �1 °c � >
v c
DC Q � Z O z v > > c
2W U W Q V U - o C
a
U � � Wg Am
U-) w 3: w z E
O cp < < O O o 'm
> c+) U M U n. U a
N
a
O
m
i
U-
0 N
>D
> Co
p Z H
Q Q
v N N
H UO 0
z p � o
Q c
Z +� a � >.
o � °0 g Ztm
Cr) 0-
N0-
c~i �� _
co ,..r
CO CO)
LL
FZ3 0 a�
c
v
Z O > v
W .J 1— J Z a
U rN- W
LOco V Z E
OM U M U O d 1075
CARMEL ARTS BUILDING OWNERS ASSOCIATION
INVOICE City of Carmel
Utilities Department
30 W Main St #200
Carmel, IN 46032
Carmel Arts Date: 6/1/17
Management
30 W Main St #3C
Carmel, IN
46032
765-426-1945
Description
Utilities Department - J aly $ 898.84
Total $ 898.84
Thank you,
Lu Ann Heitert
Manager
1