318493 11/7/2017 CITY OF CARMEL, INDIANA VENDOR: 359073
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• ONE CIVIC SQUARE BUTLER HYUNDAI, INC. CHECK AMOUNT: S'"""""'513.50"
=q CARMEL, INDIANA 46032 9431 THRELL RD CHECK NUMBER: 318493
INDIANAPOLIS IN 46240 CHECK DATE: 11/07/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0507149101 513.50 OTHER EXPENSES
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Carmel Utilities
Account Number 0507149101
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
BUTLER HYUNDAI INC
9431 THRELL RD 4200 E 96TH ST#A
INDIANAPOLIS, IN 46240
FINAL
PeriodService Meter Meter Readings
�01 Number
PAYMENT RECEIVED, THANK YOU (595.62)
10/06/17 11/05/17
PREVIOUS BALANCE CREDIT (513.50)
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