HomeMy WebLinkAbout307518 01/25/17 v ' F CITY OF CARMEL, INDIANA VENDOR: 371471
q ONE CIVIC SQUARE JANICE CAPPUCCI CHECK AMOUNT: 9*""**""*43.62"
r rQ; CARMEL, INDIANA 46032 475 ROLKIN ROAD CHECK NUMBER: 307518
CHARLOTTESVILLE VA 22911 CHECK DATE: 01/25/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1412524301 43.62 OTHER EXPENSES
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�TCarmel Utilities
Account Number 1412524301
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service Due Date
www.carmelutilities.com (317) 571-2442
Mon- Fri Sam-5pm Amount Due
After Due Date
JANICE CAPPUCCI Service Address.
475 ROLKIN RD 4001 ANDRETTI DR
CHARLOTTESVILLE, VA 22911
FINAL
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (114.85)
12/26/16 01/25/17
PREVIOUS BALANCE CREDIT (43.62)
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