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314380 07/31/17 CITY OF CARMEL, INDIANA VENDOR: 00351455 D ONE CIVIC SQUARE LONDON WITTE GROUP LLC CHECK AMOUNT: $****1 1,382.50* f r� CARMEL, INDIANA 46032 ONE AMERICAN SQUARE CHECK NUMBER: 314380 +.y. 1776 N MERIDIAN STREET SUITE 500 CHECK DATE: 07/31/17 INDIANAPOLIS IN 46202 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 30286 11,382.50 OTHER EXPENSES E a) v L 3m W U- 0 D U LU ME O FZ"' � Q Q O O LA LA co co LL Q Vl- 4pr z O c n. r c eLv C cC U A d Q S rn Q rn ceko N V Z V 00 u > ~c O Z c E `" Q M > 4-0 c Ln Z ull o tto z0 p N Mz ,., 0 E > o .� a U° v CPASAADVIBORS Carmel Water Utility Client No: 1002.005 30 W Main Street Date: 0&31/2017 Suite 220 Invoice No: 30286 Carmel, IN 46032 For services rendered as detailed in the attached summary. $ 11.382.50 Current Amount Due $ 11.382.50 1776 N. M<RIDIAN OTRi[T, surrm 500 INDIANAPOLIY, INDIANA 4152132 TELEPHONIC 1 317-634.4747 FACEIMILZ 1317-632-2727 WES I LWI3CPA.COM