HomeMy WebLinkAbout315317 08/29/17 9`�' ��'`� CITY OF CARMEL, INDIANA VENDOR: 355029
ONE CIVIC SQUARE DIRTWORKS LLC CHECK AMOUNT: $********40.00*
4? ra CARMEL, INDIANA 46032 5925 E 122ND STREET CHECK NUMBER: 315317
9M,roN,�, CARMEL IN 46033 CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 18737 40.00 OTHER EXPENSES
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Dirtworks, LLC
5925 East 122nd Street Inver'
Carmel, IN 46033 Date Invoice#
Phone # (317)428-8210 Fax # (317)846-0338
7/31/2017 18737
Bill To
City of Carmel Utilities
3450 West 131 st Street
Westfield,IN.46074
Due Date
9/1/2017
Date Description Qty Rate Amount
7/7/2017 Ticket#172117,Shop by#70 1 20.00 20.00
7/13/2017 Ticket#680046,Shop,Water Utilities by#145 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 $40.00
DELIVERED AUG 14 2017
Balance Due $400°
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