307489 01/25/17 CITY OF CARMEL, INDIANA VENDOR: 371472
ONE CIVIC SQUARE AMIE BRESLIN CHECK AMOUNT: $ x 72.50
CARMEL, INDIANA 46032 384 MOORING LINE DR CHECK NUMBER: 307489
9NAPLES FL 34102 CHECK DATE: 01/25/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1441265002 72.50 OTHER EXPENSES
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CCity of
armel Utilities Account Number 1441265002
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
AMIE BRESLIN
384 MOORING LINE DR 3550 SEDGEMOOR CIR
NAPLES, FL 34102
FINAL
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (288.15)
12/26/16 01/25/17
PREVIOUS BALANCE CREDIT (72.50)
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