HomeMy WebLinkAbout311382 5/17/2017 1�V'SII^*f!
,;; CITY OF CARMEL, INDIANA VENDOR: 3554 CHECK AMOUNT: $"'"'3,238.55'
ONE CIVIC SQUARE I U P P S CHECK NUMBER: 311382
•' DEPT 78745
=Q CARMEL, INDIANA 46032 PO BOX 78000 CHECK DATE: 05/17/17
�M�ruN-�� DETROIT MI 48278-0745
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER EXPENSES
601 5023990 026003856835 3,238.55
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Know man below.
Call before you dig.
CARMEL UTILITIES Invoice Number: 64120
PAUL PACE Invoice Date: 4/28/17
3450 WEST 131ST STREET
WESTFIELD, IN 46074 Customer No: ID2400
Payment Terms:Net Due in 30 days
MONTHLY
(MARCH 1 -31, 2017)
Description Total Tickets Amount
Monthly Per Ticket Fee (@$0.95/ticket) 3,409 3,238.55