317988 10/31/2017 u,c�qy
CITY OF CARMEL, INDIANA VENDOR: 370186
e ONE CIVIC SQUARE SOLLENBERGER RENTAL MANAGEMENCHECK AMOUNT: $.....1,228.16"
CARMEL, INDIANA 46032 389 GRADLE DR CHECK NUMBER: 317988
CARMEL IN 46032 CHECK DATE: 10/31/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4348000 1,209.97 ELECTRICITY
911 4349000 18.19 NATURAL GAS
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I-N-V-O-I-C-E
Date: October 20, 2017
Bill to: Hamilton County Drug Task Force
3 Civic Square
Carmel, IN 46032
Utilities: Duke Energy
September 2017
Suite 100 $366.63
Suite 110 $375.59
Suite 120 $467.75
Duke Subtotal $1,209.97
Utilities: Vectren
September 2017
Suite 120 $ 18.19
Vectren Subtotal $ 18.19
TOTAL DUE $1,228.16
Please make checks payable to:
Sollenberger Rental Management
389 Gradle Drive
Carmel, IN 46032