HomeMy WebLinkAbout316681 9/29/2017 1 us C 1g4R
CITY OF CARMEL, INDIANA VENDOR: 367512
ONE CIVIC SQUARE CARMEL ARTS BUILDING ASSOCIATIOI'CHECK AMOUNT: S.......898.84'
r° CARMEL, INDIANA 46032 30 WEST MAIN STREET CHECK NUMBER: 316681
? ,. UNIT"C" CHECK DATE: 09/29/17
1MTON�O CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 110117 449.42 OTHER EXPENSES
OTHER EXPENSES
651 5023990 110117 449.42
§ ƒ � % % % Ln
ƒ A /
Ln ri m m m 9 2 ] R E
N m r q r §
% 2 g z 2 ¢ \ mo o
m 41-4 c 7
g o
« � °
1-4 q q c E
K ƒ E 2 / 7 v § - a
} q n A \
§ =r � M q � M m �
k rL 30
(D M A
5 N 0
A Z
0
§ § 2 t
§ o « o
R ° R
7 O /Ln
A »
E n
r c / J 2 mrn
«
/ O O § � f K � @
- §
@ @ c PD m
k cr a- t
m
z %
O P § g
�
]
2 �
¢ E k
. �
3
. § 2 � % 2 � 2 � g �z � E
\ . � � � � rn � rn � 2 ° E
} ƒ g FT
Er
z z
z M
} � ¢ � M � � % � K
fit
� k � � � � � � �
/ �
¢ ■ .
P.4 %0
0
(A
Ln
IL
I.-
0 m m
\ § to
(A
CARMEL ARTS BUILDING OWNERS ASSOCIATION
INVOICE City of Carmel
Utilities Department
30 W Main St #200
Carmel, IN 46032
Carmel Arts Date: 10/2/17
Management
30 W Main St #3C
Carmel, IN
46032
765-426-1945 Description Fee
Utilities Department Nov e�+ Y r $ 898.84
Total $ 898.84
Thank you,
Lu Ann Heitert
Manager
1