318507 11/07/17 a;
��'�� CITY OF CARMEL, INDIANA VENDOR: 370288
(� ONE CIVIC SQUARE PULTE GROUP 1050 CHECK AMOUNT: $**.****260.82*
rte; CARMEL, INDIANA 46032 PO BOX 3660 CHECK NUMBER: 318507
PORTLAND OR 97208 CHECK DATE: 11/07/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1161418800 221.43 OTHER EXPENSES
601 5023990 1398398100 39.39 OTHER EXPENSES
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City of
Carmel Utilities Account Number 1161418800
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
Service Address
PULTE GROUP- 1050
PO BOX 3660 4492 EVERGREEN TRAIL
PORTLAND, OR 97208
FINAL
PeriodService Meter Meter Readings
umber
PAYMENT RECEIVED, THANK YOU (442.86)
09/11/17 10/10/17
PREVIOUS BALANCE CREDIT (221.43)
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� Retai;�ih-pis rort,on or your records.
City of
Carmel Utilities Account Number 1398398100
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service Due Date
www.carmelutilities.com �('�� (317) 571-2442
V Mon- Fri 8am-5pm Amount Due
�7 After Due Date
PULTE GROUP- 1050 -Service Address
1974 RHETTSBURY ST 1974 RHETTSBURY ST
CARMEL, IN 46032
FINAL
PeriodService Meter
Number
PAYMENT RECEIVED, THANK YOU (57.34)
09/11/17 10/10/17
PREVIOUS BALANCE CREDIT (39.39)
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