307505 01/25/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 371464
ONE CIVIC SQUARE DOROTHY STRAWN CHECKAMOUNT: S 35.30CARMEL, INDIANA 46032 2699 E HIGH GROVE CIRCLE CHECK NUMBER: 307505
ZIONSVILLE IN 46077 CHECK DATE: 01/25/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1132365001 35.30 OTHER EXPENSES
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CCity of
armel Utilities Account Number 1132365001
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
AddressService
DOROTHY STRAWN
2699 E HIGH GROVE CIR 3469 WINDY KNOLL LN
ZIONSVILLE, IN 46077
FINAL
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (62.63)
12/26/16 01/25/17
PREVIOUS BALANCE CREDIT (35.30)
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Retain this portion for your records.