HomeMy WebLinkAbout359957 10/29/20DEPARTMENT
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VENDOR: 370186 AMOUNT: $* * * * * 1,370.52*
CITY OF CARMEL, INDIANA SOLLENBERGER GER RENTAL MANAGEMEN 032 CHECK NUMBER: 0929/20
ONE CIVIC SQUARE 389 GRADLE DR CHECK DATE:
CARMEL, INDIANA 46032 CARMEL IN a R
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT1,326.06 ELECTRICITY
4348000OCT 202024 89 WATER & SEWER
4348500 OCT 2020 19.57 NATURAL GAS
4349000 OCT 2020