HomeMy WebLinkAbout315765 9/6/2017 CITY OF CARMEL, INDIANA VENDOR: 367512
t HECK AMOUNT: $.......898.84*
ONE CIVIC SQUARE CARMEL ARTS BUILDING ASSOCIATIOfC
CARMEL, INDIANA 46032 30 WEIST MAIN STREET CHECK NUMBER: 315765
roN G°' CARMEL IN 46032 CHECK DATE: 09/06/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 100117 449.42 OTHER EXPENSES
651 5023990 100117 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: 9/1/17
Management
30 W Main St #3C
Carmel, IN
46032
765-426-1945 Description Fee
Utilities Department 0 c{-v e q $ 898.84
Total $ 898.84
Thank you,
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Lu Ann Heitert
Manager
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