316683 9/29/2017 9���`,�� CITY OF CARMEL, INDIANA VENDOR: 359019
"� CARMEL OTS LLC CHECK AMOUNT: $*"***2,769.17*
ONE CIVIC SQUARE 770 3RD AVE SW CHECK NUMBER: 316683
rQ CARMEL, INDIANA 46032 ATTN LAURIE SILER CHECK DATE: 09/29/17
�Mi,ro��o� CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 19.15.17 2,769.17 OTHER CONT SERVICES
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CARMEL OTS, LLC
One Pedcor Square
770 3rd Ave.SW
Carmel,Indiana 46032
September 15, 2017
James Crider
City of Carmel, Facilities Department
For Property Located At:
35 East Main Street
Carmel, IN 46032
Public Restroom Area
INVOICE
Due: October 1, 2017
Charge Date Item Amount
10/1/2017 Monthly Rent for Public Restrooms $ 2,769.17
Total Amount Due: $ 2,769.17
If you have any questions please contact Kara Drath at 317.705.7908
Please make checks payable and mail to:
Carmel OTS, LLC
Attn: Laurie Siler
770 3rd Ave SW
Carmel, Indiana 46032 ---
Submitted To
SEP 2 6 2017
Clerk Treasurer