HomeMy WebLinkAbout312502 6/13/2017 ��,` CITY OF CARMEL, INDIANA VENDOR: 364049
h( ONE CIVIC SQUARE R E I REAL ESTATE SERVICES LLC CHECK AMOUNT: $****'**413.12*
,? r4; CARMEL, INDIANA 46032 11711 N.PENNSYLVANIA,SUITE 200 CHECK NUMBER: 312502
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CARMEL IN 46032 CHECK DATE: 06/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 CSD0617 413.12 OTHER CONT SERVICES
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INVOICE
Invoice:
CSDO617
Date:
June 1,2017 R,"'�E I
Carmel Streets Department
3400 W. 131 st Street
Carmel,IN 46074
Due June 1, 2017 for the period 6/1/17-6/30/17
Garage
Estimated 2017 Monthly Operating Expense $ 413.12
Total Estimated Monthly Operating Expenses Effective 6/1/17 $ 413.12
Please contact Karen Lyons at(317)645-3945 or klyons@reirealestate.com with any questions or concerns.
PLEASE REFER TO INVOICE ABOVE WHEN REMITTING
PLEASE REMIT TO:
REI Real Estate Services, LLC
11711 N. Pennsylvania,St., Ste.200
Carmel,IN 46032