HomeMy WebLinkAbout307490 01/25/17 J�� ��°`a CITY OF CARMEL, INDIANA VENDOR: 371474
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q ONE CIVIC SQUARE ANDERSON CONSTRUCTION CORP CHECK AMOUNT: $ 42.98
s ,+` CARMEL, INDIANA 46032 PO BOX 374 CHECK NUMBER: 307490
+� CARMEL IN 46082 CHECK DATE: 01/25/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 512230500 42.98 OTHER EXPENSES
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City.of
Carmel Utilities Account Number 0512230500
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
ANDERSON CONSTRUCTION CORP Service Address
P O BOX 374 990 OSCAR LN
CARMEL, IN 46082
FINAL
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (120.88)
12/21/16 01/20/17
PREVIOUS BALANCE CREDIT (42.98)
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