313000 6/28/2017 �� ��'`'• CITY OF CARMEL, INDIANA VENDOR: 359019
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ONE CIVIC SQUARE CARMEL OTS LLC CHECK AMOUNT: $...**2,769.17'
CARMEL, INDIANA 46032 770 3RD AVE SW CHECK NUMBER: 313000
'= ATTN LAURIE SILER CHECK DATE: 06/28/17
�'«oh CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 06. 15.2017 2,769.17 OTHER CONT SERVICES
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CARMEL OTS,LLC
One Pedcor Square
770 3rd Ave.SW
Carmel,Indiana 46032
June 15,2017
James Spelbring
City of Carmel,Facilities Department
For Property Located At:
3 5 East Main Street
Carmel, IN 46032
Public Restroom Area
INVOICE
Due: July 1, 2017
Charge Date Item Amount
7/1/2017 Monthly Rent for Public Restrooms $ 2,769.17
Total Amount Due: $ 2,769.17
If you have any questions please contact Kara Drath at 317.705.7908
Please make checks payable and mail to:
Carmel OTS,LLC
Attn: Laurie Siler
770 3rd Ave SW
Carmel,Indiana 46032
Submitted To
JUN 2 7 2017
Clerk Treasurer