318510 11/7/2017 ;; t,y
"'� CITY OF CARMEL, INDIANA VENDOR: 372026
D ONE CIVIC SQUARE PAUL SINGLETON CHECK AMOUNT: $ ......24.47-
CARMEL,CARMEL, INDIANA 46032 6104 HAVERFORD AVE CHECK NUMBER: 318510
r INDIANAPOLIS IN 46220 CHECK DATE: 11/07/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0672091013 24.47 OTHER EXPENSES
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Carmel Utilities
Account Number 0672091013
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service Due Date
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due
After Due Date
—77777
PAUL SINGLETON Address
6104 HAVERFORD AVE 677 NEWBURY ST#1222
INDIANAPOLIS, IN 46220
FINAL
Service Period .. .
Number
09/26/17 10/25/17
PREVIOUS BALANCE CREDIT (24.47)
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