316026 09/12/17 1�m G.IgM*
a, CITY OF CARMEL, INDIANA VENDOR: 370186
g ONE CIVIC SQUARE SOLLENBERGER RENTAL MANAGEMENCHECK AMOUNT: $****10,916.66"
?4; CARMEL, INDIANA 46032 389 GRADLE DR CHECK NUMBER: 316026
' CARMEL IN 46032 CHECK DATE: 09/12/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4352500 6,000.00 RENT PAYMENTS
911 4352500 4,916.66 RENT PAYMENTS
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I-N-V-O-I-C-E
Date: September 1, 2017
Bill to: Hamilton County Drug Task Force
3 Civic Square
Carmel, IN 46032
October 2017 lease ($7,916.66)
Drug Task force portion $4,916.66
TOTAL DUE $4,916.66
Please make checks payable to:
Sollenberger Rental Management
389 Gradle Drive
Carmel, IN 46032
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INVOICE
Bill to: Carmel Police Department
3 Civic Square
Carmel, In 46032
Carmel Police Department portion $3,000.00
TOTAL DUE: $3,000.00
Please make checks payable to:
Sollenberger Rental Management
389 Gradle Drive
Carmel, IN 46032
INVOICE
Bill to: Carmel Police Department
3 Civic Square
Carmel, In 46032
Carmel Police Department portion $3,000.00
TOTAL DUE: $3,000.00
Please make checks payable to:
Sollenberger Rental Management
389 Gradle Drive
Carmel, IN 46032