HomeMy WebLinkAbout318578 11/15/17 CITY OF CARMEL, INDIANA VENDOR: 367512
ONE CIVIC SQUARE CARMEL ARTS BUILDING ASSOCIATIOfCHECK AMOUNT: $....***898.84'
?Q CARMEL, INDIANA 46032 30 WEST MAIN STREET CHECK NUMBER: 318578
UNIT'T CHECK DATE: 11/15/17
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 120107 449.42 OTHER EXPENSES
651 5023990 120117 449.42 OTHER EXPENSES
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CARMEL ARTS BUILDING OWNERS ASSOCIATION
INVOICE City of Carmel
Utilities Department
30 W Main St #200
Carmel, IN 46032
Carmel Arts Date: 12/1/17
Management
30 W Main St #3C
Carmel, IN
46032
765-426-1945
Description
Utilities Department Q �PlFfilkle(' $ 898.84
Total $ 898.84
Thank you, \
Lu Ann Heitert
Manager
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