HomeMy WebLinkAbout312524 6/13/2017 ♦°,C�gyf
„� ;;� CITY OF CARMEL, INDIANA VENDOR: 353967 CHECK AMOUNT: $*****3,000.00*
ONE CIVIC SQUARE SOLLENBERGER PARTNERS CHECK NUMBER: 312524
:� CARMEL, INDIANA 46032 389 GRADLE DRIVE
CARMEL IN 46032 CHECK DATE: 06/13/17
1M�IUM�.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT RENT PAYMENTS DESCRIPTION
1110 4352500 JULY 3,000.00
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INVOICE
June 1, 2017
Bill to: Carmel Police Department
3 Civic Square
Carmel, In 46032
July 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