318521 11/7/2017 CITY OF CARMEL, INDIANA VENDOR: 364966 CHECK AMOUNT: $``*'`**`48.58*
ONE CIVIC SQUARE ROBERT JENKINS
CARMEL, INDIANA 46032 39 HICKORY LANE NORTH CHECK NUMBER: 318521
CRAWFORDSVILLE IN 47933 CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0581478001 48.58 OTHER EXPENSES
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Carmel Utilities
Account Number 0581478001
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
(� Customer Service Due Date
www.carmelutilities.com jr�b (317) 571-2442
l Mon- Fri 8am-5pm Amount Due
After Due Date
ROBERT F JENKINS Se�ocAddress
39 HICKORY LN N 13420 SPRING FARMS DR
CRAWFORDSVILLE, IN 47933
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FINAL
Service Period .. .
Number
PAYMENTRECEIVED, THANK YOU (48.58)
09/02/17 10/01/17
PREVIOUS BALANCE CREDIT (48.58)
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