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HomeMy WebLinkAbout307501 01/25/17 �w S�qM *� CITY OF CARMEL, INDIANA VENDOR: 371461 g ONE CIVIC SQUARE CHARLES &JULIE ZELLER CHECK AMOUNT: $...*****52 27 � ,r CARMEL, INDIANA 46032 141 PORT E IO CNFLLICA [' CHECK NUMBER: 307501 r;roN.. , 3T'g CHECK DATE: 01/25/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1401311004 52.27 OTHER EXPENSES i N NN C O m W O a) 0 W ( — c0 O Z I= J Q Q N � N cc C14 Z LO � +�+ O Q cr W ~ o D � d v M PQM d OD Q q ai rn U)00 LLCc Q U o tM0 J -WjW U- Q .- � ZU O s m > = Q D z c v U O J cc _ > O C W ~ (� O Z 2 v > a J C/) Q v a O i W 0 O p o ca > c� Nra CL Carmel Utilities Account Number 1401311004 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 CHARLES/JULIE ZELLER 12862 HORSEFERRY RD 32 FINAL Service .. - Readings • •_ _. PAYMENT RECEIVED, THANK YOU (78.04) 12/02/16 12/28/16 PREVIOUS BALANCE CREDIT (52.27) pNO�Z IJdt IN LOW� �T --- C72-) J6 4-Jam# R 'n Ao'Aci. U f r this portion