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318506 11/07/17 �'* ��''" CITY OF CARMEL, INDIANA VENDOR: 370795 `� CHECK AMOUNT: $********12.96* .;_ ® c• ONE CIVIC SQUARE PMB ENTERPRISES INC o CARMEL, INDIANA 46032 176 W LOGAN ST#303 CHECK NUMBER: 318506 v r NOBLESVILLEIN 46060 *�ro��o. CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1871260005 12.96 OTHER EXPENSES Ln . 2 E � LU � 2 � } � O © � 3 $ $ \ 4dl- iA- } � k 2 O . 9 � � 2 ® d 4-J f � � � Q m 2 0 \ J (V oo ■ w o k k n � $ R % K 2 ■ rn z c 7 2 L R f© 2 % < < 2 LU Q g 2 b tn O u ONLU � % E k 2 2 Carmel Utilities I�� Account Number 1871260005 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service DueDate www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date PMB ENTERPRISES INC • 176 W LOGAN ST#303 405 E 106TH ST NOBLESVILLE, IN 46060 FINAL Service .. ngs Number �Rilejll PAYMENT RECEIVED, THANK YOU (25.92) 09/16/17 10/15/17 PREVIOUS BALANCE CREDIT (12.96) 0 0 LL U O Rehm this Q0rtQ11 for VOLP records.