317389 10/11/17 �r G�q*
�;� �, CITY OF CARMEL, INDIANA VENDOR: 361339
ONE CIVIC SQUARE OLD TOWN SHOPS PROP. ASSOC II INC�HECK AMOUNT: $I....1,124.92"
jQ CARMEL, INDIANA 46032 PO 8OX 33763 CHECK NUMBER: 317389
ty. DETROIT MI 48232-3763 CHECK DATE: 10/11/17
` Brox�.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 1101171 361.72 OTHER CONT SERVICES
1208 4350900 1101172 342.22 OTHER CONT SERVICES
1208 4350900 1101174 420.98 OTHER CONT SERVICES
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FIM Mi . 1040000601 011
CARMEL REDEVELOPMENT COMMISSIO
RE: 33 EAST MAIN STREET 2
711-1-00-
• .UE
17 $34222
IMPORTANT-PLEASE INCLUDE THIS COUPON WITH YOUR PAYMENT TO: Make check payable t D :
OLD TOWN SHOPS II Old Town Shops II
PO BOX 33763
DETROIT MI 48232-3763
AFTER PAY
12-01-17 $360 . 19
0941 OOOTII 0000001040000601 COMMISSI0000 034222 5
i
Subm-Itted T®
OCT 03 2017
Clerk TreasurLr
MEIN 1040000501 011
CARMEL REDEVELOPMENT COMMISION
RE : 31 EAST MAIN STREET 1 DUE DATE AMOUNT DUE
11-01-17 S361 . 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
12-01- 17 $380 . 71
0941 OOOTII 0000001040000501 COMMISION000 036172 9
i
F
I tted To 0 3 2017
Clerk `treasurer
EM Mg. 1040000301 011
CARMEL REDEVELOPMENT COMMISSIO
RE : 37 E . MAIN ST 4
.. . AMOUNTDUE
11-01-17 $420 ; 98
IMPORTANT-PLEASE INCLUDE THIS COUPON WITH YOUR PAYMENT TO:
Make check payable to :
OLD TOWN SHOPS II Old Town Shops II
PO BOX 33763
DETROIT MI 48232-3763
AFTER PAY
12-01-17 $443. 08
0941 OOOTII 0000001040000301 COMMISSI0000 042098 2
i
Submz1I.-ted To
OCT 0 3 2017
Clerk Treasurer