HomeMy WebLinkAbout314782 8/15/2017 CITY OF CARMEL, INDIANA VENDOR: 367512
ONE CIVIC SQUARE
CARMEL ARTS BUILDING ASSOCIATI0ICHECK AMOUNT: $.......898. 4
i° CARMEL, INDIANA 46032 U30 NIT( EST MAIN STREET CHECK NUMBER: 314782
.��ron-�O' CARMEL IN 46032 CHECK DATE: 08115/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 SEPT 449.42 OTHER EXPENSES
651 5023990 SEPT 449.42 OTHER EXPENSES
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CARMEL ARTS BUILDING OWNERS ASSOCIATION
INVOICE City of Carmel
Utilities Department
30 W Main St #200
Carmel, IN 46032
Carmel Arts Date: 8/1/17
Management
30 W Main St #3C
Carmel, IN
46032
765-426-1945
Description
Utilities Department - Sg4mk-e - $ 898.84
Total $ 898.84
Thank you,
Lu Ann Heitert
Manager
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