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364074 02/22/21
DEPARTMENT 911 911 911 AMOUNT: $ *****2,450.93* VENDOR: SOLLENBERGER NUMBER:MONT* * * * * * OF CARMEL, INDIANA 37018NBERGER RENTAL MANAGEMEN N�-CK DATE: 02/22/21 CITY g89 GRADLE DR CHECK ONE CIVIC SQUARE CARMEL IN 46032 CARMEL, INDIANA 46032 DESCRIPTION AMOUNT ELECTRICITY PO NUMBER INVOICE NUMBER 2 , 291. 98 WATER & SEWER ACCOUNT 2 1� 21 20 27 4348000 2 17.21 138 68 NATURAL GAS 4348500 2.1�,21 4349000