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307519 01/25/17 v, ;• CITY OF CARMEL, INDIANA VENDOR: 371462 ONE CIVIC SQUARE JEAN FLINT CHECK AMOUNT: $********73.45* s rQ CARMEL, INDIANA 46032 4184 E 500 N CHECK NUMBER: 307519 _' CRAWFORDSVILLE IN 47933 CHECK DATE: 01/25/17 F �roN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 900040503 73.45 OTHER EXPENSES N E CO 0 m U- 0 o U W U co O Z ~ J � LO Q a F- n F- OL O Z a �_ a 3 z d O QCL CD LLF cc ao CD a CV) LL r � o U C > ZZ0 a- j *k O o c � LQ O � Z o > W Ln V U o �- = NLL W a z Q Z o f Q j zi O O > c� LL � U 1 1 d U 5 City of Carmel Utilities Account Number 0900040503 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 JEAN P FLINT C032 Service Address 1 4 1��� 1320 COOL CREEK DR I•I�i,ll„ „II•I��I, �Ilµ��33 FINAL PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (146.90) 05/11/16 06/10/16 PREVIOUS BALANCE CREDIT (73.45) l.� UL �lY�� ��� �► r o 0 LL U O U _