HomeMy WebLinkAbout314786 8/15/2017 �'" •. CITY OF CARMEL, INDIANA VENDOR: 359019
�r CHECK AMOUNT: $*""""2,769.17'
ONE CIVIC SQUARE CARMEL OTS LLC
CARMEL, INDIANA 46032 770 3RD AVE SW CHECK NUMBER: 314786
ATTN LAURIE SLIER CHECK DATE: 08/15/17
biror�°' CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 07.15.2017 2,769.17 OTHER CONT SERVICES
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CARMEL OTS, LLC
One Pedcor Square
770 3rd Ave. SW
Carmel,Indiana 46032
July 15, 2017
James Spelbring
City of Carmel, Facilities Department
For Property Located At:
35 East Main Street
Carmel, IN 46032
Public Restroom Area
INVOICE
Due: August 1, 2017
Charge Date Item Amount
8/1/2017 Monthly Rent for Public Restrooms $ 2,769.17
Total Amount Due: $ 21769.17
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
Subm *ted To
AUG 01 2017
Clerk Treasurer