HomeMy WebLinkAbout315173 08/22/17 CITY OF CARMEL, INDIANA VENDOR: 369045
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ONE CIVIC SQUARE HAMILTON CO TREASURER CHECK AMOUNT: $***404,962.50*
r' CARMEL, INDIANA 46032 C/O DIANNA LYNCH-HAMILTON CO COMM CHECK NUMBER: 315173
�.yiroN. ONE HAMILTON COUNTY SQUARE#157 CHECK DATE: 08/22/17
NOBLESVILLEIN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 100007 404,962.50 ANNUAL E911 SERVICES
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June 16, 2017
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Mayor Brainard
r City Hall
One Civic Square, aro Floor
Carmel, IN 46032 i
Dear Mayor Brainard:
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Per Resolution No. 12-10-12-1 approved by the Board of Commissioners on
(' December 10, 2012, this is an invoice in the amount of $404,962.50 for the
1St, 2nd, 3rd and 4th Quarters for Carmel's portion of the E911 and
Emergency Dispatch Services due on March 10, June 10, September 10
and December 10, 2017.
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Sincerely,
f
Dan Stevens
Director of Administration
Office of the County Commissioners
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