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318348 11/07/17 0a, � CITY OF CARMEL, INDIANA VENDOR: 361339 ® ONE CIVIC SQUARE OLD TOWN SHOPS PROP,ASSOC 11 IN(CHECK AMOUNT: $*****1,124.92* 4? r°: CARMEL, INDIANA 46032 PO BOX 33763 CHECK NUMBER: 318348 '+.,��oH�. DETROIT MI 48232-3763 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 11.01.17-1 361.72 OTHER CONT SERVICES 1208 4350900 11.01.17-2 342.22 OTHER CONT SERVICES 1208 4350900 11. 01.17-4 420.98 OTHER CONT SERVICES 0 0 q 0 R $ « ƒ OD co OD3 � 0 7 0 / k m / 0 K -42 \ m 2 K z % I b O \ § § § 0 C. � w q (D E j j � M k 0 M ® A # 5 2 % @ m k O k 0 � § - / iD CD k / / { § ) § § § § � \ / 2 0 m 8 8 8 ^ ® > 0 \ k z 2 \ > - O / \ \ \ \ q E QK) 6 z K) rl) = a � 0 ƒ 2 f / / # Er � E 3 E 0 k » £ =r J 0 K c mo 2 -n 0 ; & �CL CD § .17 R - ) 2 k 2 2 2 / , k I E o ƒ _ CL - / % 7 a Z \ ff ), } k /k , 7 k ( Q- � [ � � S J 0 ® C § / } a c = 0 i = ƒ « G 2 « « m Q B u OD § \ \ j ) \ ( a ; cCL co \ D 3 � � P \ 7 ) } \ \ \ k 0 } k Q 0 a m o , » , 3 , 0 0 ( © � ^ ^ ^ \ / \ / § k ® Or- :3/ \ \ } 3 e\ Q �ƒ ( §o c C: _ & a 7 \ \ § o m 2 D CD o C ( i 0 2 _ PD CD CD X 71 CR CD CD CD / U / m } n 0 Q E CD - z co % ] / f C q c ° CD M CD / CA § m ] CD \ \ { A \ f \ - - - K ? ; < § / § / CD K) § 8 \ VVE M- - 1040000501 012 CARMEL REDEVELOPMENT COMMISION RE : 31 EAST MAIN STREET 1 DUE DATE AMOUNTDUE 12-01-17 $36172 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 12-31- 17 $380 . 71 0941 OOOTII 0000001040000501 COMMISION000 036172 9 Saab =:'-ted To OCT 31 2017 Cl(z.it°k Treasurer M. 1040000601 012 CARMEL REDEVELOPMENT COMMISSIO RE : 33 EAST MAIN STREET 2 DUE DATE AMOUNTDUE 12-01-17 $342: 22 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 12-31-17 5360 . 19 0941 OOOTII 0000001040000601 COMMISSI0000 034222 5 I Subm=':fed To OCT 31 2017 FRI • 1040000301 012 CARMEL REDEVELOPMENT COMMISSIO RE : 37 E . MAIN ST 4 12-01-17 $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 12-31- 17 $443 . 08 0941 OOOTII 0000001040000301 COMMISSI0000 042098 2 Subm'.4ted To OCT 31 2017 Clare Treasurer