HomeMy WebLinkAbout315993 9/12/2017 r CITY OF CARMEL, INDIANA VENDOR: 361339 HECK AMOUNT: $*****1,124.92*
ONE CIVIC SQUARE OLD TOWN SHOPS PROP.ASSOC II INCA
CARMEL, INDIANA 46032 941 E 86TH ST,SUITE 225 CHECK NUMBER: 315993
s INDIANAPOLIS IN 46240 CHECK DATE: 09/12/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 10. 01.17-1 361.72 OTHER CONT SERVICES
1208 4350900 10. 01.17-2 342.22 OTHER CONT SERVICES
1208 4350900 10.01.17-4 420.98 OTHER CONT SERVICES
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1040000501 010
CARMEL REDEVELOPMENT COMMISION
RE : 31 EAST MAIN STREET 1
AMOUNT .I
710-01-17 $361 ; 72
IMPORTANT-PLEASE INCLUDE THIS COUPON WITH YOUR PAYMENT TO: Make check payable t o :
OLD TOWN SHOPS II Old Town Shops II
PO BOX 33763
DETROIT MI 48232-3763
AFTER PAY
10-31-17 $380 . 71
0941 OOOTII 0000001040000501 COMMISION000 036172 9
Submitted To
SEP 0 6 2017
Clerk Treasurer
FRAM 1040000601 010
CARMEL REDEVELOPMENT COMMISSIO
RE : 33 EAST MAIN STREET 2
DUE DATE AMOUNTDUE
10-01-17 $342 ,22
IMPORTANT-PLEASE INCLUDE THIS COUPON WITH YOUR PAYMENT TO: Make check payable t o :
OLD TOWN SHOPS II Old Town Shops II
PO BOX 33763
DETROIT MI 48232-3763
AFTER PAY
10-31-17 $360 . 19
0941 OOOTII 0000001040000601 COMMISSI0000 034222 5
submitted To
SEP 0 6 2017
I
1 Clerk Treasurer
S --
010
OW
040000301
CARMEL REDEVELOPMENT COMMISSIO ,
UE
RE ; 37 E . MAIN ST 4
1 = 7 $420 ; 98
0 01-1
Make check payable to :
IMPORTANT-PLEASE INCLUDE THIS COUPON WITH YOUR PAYMENT TO: 01 d Town Shops I I
OLD TOWN SHOPS II
PO BOX 33763 AFTER PAY
DETROIT MI 48232-3763 $443 .08
10-31-17
0941 000TII 0000001040000301 COMMISSI0000 042098 2 -
suilty. ed TO
SEP G ',7
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