313770 7/18/2017 4+or C.IN,�fI
CITY OF CARMEL, INDIANA VENDOR: 355029 CHECK AMOUNT: $**....**60.00*
Q ONE CIVIC SQUARE DIRTWORKS LLC
CARMEL, INDIANA 46032 5925 E 122ND STREET CHECK NUMBER: 313770
+° CARMEL IN 46033 CHECK DATE: 07/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 18595 60.00 OTHER EXPENSES
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Dirtworks, LLC
5925 East 122nd Street
Carmel, IN 46033 Date Invoice#
Phone # (317)428-8210 Fax# (317)846-0338
6/30/2017 18595
Bill To
City of Carmel Utilities
3450 West 131st Street
Westfield,IN.46074
Due Date
8/1/2017
Date Description Qty Rate Amount
6/5/2017 Ticket#634119,Carmel by#59 1 20.00 20.00
6/6/2017 Ticket#577557,5211 Avian Way by#72 1 20.00 20.00
Same by#70 1 20.00 20.00
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-If Your Account is 60 Days Past Due-----Your Account Will be Closed until
Payment Is Received! Total $60.00
$6
Balance Due °°
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