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313850 7/18/2017 1a u,Gqq*f a_ ;� CITY OF CARMEL, INDIANA VENDOR: 361339 g ONE CIVIC SQUARE OLD TOWN SHOPS PROP. ASSOC II INGCHECK AMOUNT: $*****1,124.92* f =4 CARMEL, INDIANA 46032 941 E 86TH ST,SUITE 225 CHECK NUMBER: 313850 �q. INDIANAPOLIS IN 46240 CHECK DATE: 07/18/17 ��ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 08.01. 17 1,124.92 OTHER CONT SERVICES m 0 2 a = k \ OD 00 � � q n i « D $ $ 0 # 0 k / 0 Z @ 2 C U X O I § § PD 0 a C ® 2 % ( \ \ \ } k / k T a § t t -n > CD § k > / � � � � � � � ¢ 2 q 8 8 8 * @D & 0 � 2 / z O > -n k \ \ \ \ q % § d CO $ / � § 7 / /§ E 3 @ E o C 0 cr � \ § $ CDG J m o & § ƒ + e 8 7 E CD # « CL� k \ § K ƒ_ � \ \ a 7 / = i - Z » k 2 « Z \ 7 � - w § q 03 ƒ CL 7 7 f ƒ § \ i , § k i = @ e o f 7 , , , m o z S . ccn 7 � -4 --I m \ ( (DCD \ E D \ 0 / 0 E E k \ PD PO PD c k \ 7 ƒ2 § ? 00 2 R g # # % k Z CD to = m / �\ } 3 } eQ ° % }_ƒ ( 7 ( §\ & « 0m » » » I q / M G » 0 q n / } j E / \ r r 0 2 2 \ ] i F ) ( R c ® CD CD 0 OL ° � CL m \ § m \ g ] k 0 ] § / \ > } k - - - ? CD ƒ k § § 2 to § 8 ® l �C� FM Mg . 1040000301 008 CARMEL REDEVELOPMENT COMMISSIO RE : 37 E . MAIN ST 4 DUE DATE M IT� 08-01-17 $420 ; 98 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 08-31- 17 $443 . 08 0941 OOOTII 0000001040000301 COMMISSI0000 042098 2 Submitted To JUL 11 2017 Clerk Treasurer I 1040000501 008 v)� r� CARMEL REDEVELOPMENT COMMISION RE : 31 EAST MAIN STREET 1 708-01-1=7 $361 ; 72 IMPORTANT-PLEASE INCLUDE THIS COUPON WITH YOUR PAYMENT TO: Make check payable t o OLD TOWN SHOPS II PO BOX 33763 Old Town Shops II DETROIT MI 48232-3763 AFTER PAY 08-31-17 $380 . 71 0941 OOOTII 0000001040000501 COMMISION000 036172 9 Subinaed To JUL 112017 Clerk Treasurer • 1040000601 008 CARMEL REDEVELOPMENT COMMISSIO RE : 33 EAST MAIN STREET 2 DUE DATE AMOUNTDUE I08-01-17 5342:22 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 08-31-17 $360 . 19 0941 OOOTII 0000001040000601 COMMISSIOOOO 034222 5 Submitted To JUL 11 2017 Clerk Treasurer