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WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STCCOUNT
DATEENT NUMBER PNOE Of Account
30-jun-17 360 1
TO: CITY OF CARMEL POLICE DEPT.
3 CIVIC SQUARE
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MQ
DATE INVOICE DESCRIPTION AMOUNT BALANCE
02-jun-17 18025702 JASON OGLE 32 .96 32 .96
07-Jun-17 2108444 BLAINE MALLABER 11. 58 44. 54
16-Jun-17 2108930 BLAINE MALLABER 5.54 50.08
30-Jun-17 21096094 BLAINE MALLABER 74.30 124.38
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
124.38 00, 124.38
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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