Loading...
312481 06/13/17 '`�u���'"'" CITY OF CARMEL, INDIANA VENDOR: 361339 q ONE CIVIC SQUARE OLD TOWN SHOPS PROP. ASSOC II INCFHECK AMOUNT: $..... kRw•1,124.92' s4 CARMEL, INDIANA 46032 941 E 86TH ST,SUITE 225 CHECK NUMBER: 312481 +,y, INDIANAPOLIS IN 46240 CHECK DATE: 06/13/17 4 ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 07 . 01. 17-1 361.72 OTHER CONT SERVICES 1208 4350900 07 . 01.17-2 342.22 OTHER CONT SERVICES 1208 4350900 07 . 01. 17-4 420.98 OTHER CONT SERVICES / Q z 2 R M 0 2 z m 0 7 OD n cr c 0 0 --1k w m m O r @ 2 E q q q ƒ @ k b 0 o w 2 0 0 © ( \ \ j 69 % \ @ A -3 � _ M 2 CO). O % 9 t iD S 4h, - 8 @ k / k § ) ) ¢§ § § ] 0 b m j CD 8 8 8va > k & ® z 2 ? 0 2 \ <A4A 69 % W § § E m | § 8 d � $ / CW /= \$ C/ y @ o i% g E & 7 k m 0) / ? ; k § A 0 ƒ_CDA- CD - r Iz k 2 3 k 2 / CD ( 9 $ f E . § - § co c$ 7 a Z ƒ CD 0 k k 2 \ CD CL o - k \ 0 Z f £ ƒ § C a o [ » o a ƒ 7 �� m i s � § \ } k ) rr k i D / .# ) 0 f \ k ° C < D Q ( _ § § § k g # ] ƒCD e \ § § § j 2 q ƒ C o ) / ® k ® 2 =k \ \ \ �< Q _0 ® D }_ƒ0 CD \ K @ :,- - \ } § w 0 Q n / /_ / \ 0 CD ie O ¥ CD / CD \ C Q CD CD § / 2", 0 CD k 2 CD M \ ] \ \ 03 /CD IL 9 / \ > \ /§ _ k ; q « « § < § e 2 ° § 8 d 5 k • 1040000601 007 CARMEL REDEVELOPMENT CDMMISSID RE : 33 EAST MAIN STREET 2 AMOUNTDUE 07-01-17 $342; 22 IMPORTANT-PLEASE INCLUDE THIS COUPON WITH YOUR PAYMENT TO- Make check payable t O : OLD TOWN SHOPS II Old Town Shops II PO BOX 33763 DETROIT MI 48232-3763 AFTER PAY 07-31-17 $360 . 19 0941 OOOTII 0000001040000601 COMMISSI0000 034222 5 Submitted To JUN 0 6 2017 Clerk Treasurer FM M 1040000301 007 CARMEL REDEVELOPMENT COMMISSIO RE : 37 E . MAIN ST 4 707-01-177 6420 98 ' IMPORTANT-PLEASE INCLUDE THIS COUPON WITH YOUR PAYMENT TO: Make check payable to : OLD TOWN SHOPS II Old Town Shops II PO BOX 33763 DETROIT MI 48232-3763 AFTER PAY 07-31-17 $443 . 08 0941 OOOTII 0000001040000301 COMMISSI0000 042098 2 Submitted To ' JUN 0 6 2017 Clerk Treasurer FW M. . 1040000501 007 CARMEL REDEVELOPMENT COMMISION RE : 31 EAST MAIN STREET 1 07-01-17 5361 ; 72 IMPORTANT-PLEASE INCLUDE THIS COUPON WITH YOUR PAYMENT TO: Make check payable t o : OLD TOWN SHOPS II Old Town Shops II PO BOX 33763 DETROIT MI 48232-3763 AFTER PAY 07-31-17 $380 . 71 0941 000TII 0000001040000501 COMMISION000 036172 9 Submitted To ' JUN 0 6 2017 Clerk Treasurer