HomeMy WebLinkAbout307520 01/25/17 9�u[S,xy
J'.,' CITY OF CARMEL, INDIANA VENDOR: 371463 CHECK AMOUNT: $**...***44.70*
g ONE CIVIC SQUARE KEVIN &JEANNINE TEMPLEMAN
4 ,Q CARMEL, INDIANA 46032 803 WALKABOUT CIRCLE N 1118 CHECK NUMBER: 307520
+y_ CARMEL IN 46032 CHECK DATE: 01/25/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1721235003 44.70 OTHER EXPENSES
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City of
Carmel Utilities Account Number 1721235003
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
Address.Service
KEVIN/JEANNINE TEMPLEMAN
803 WALKABOUT CIR N#1 B 311 SPRINGMILL CT
CARMEL, IN 46032
FINAL
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (69.32)
12/21/16 01/20/17
PREVIOUS BALANCE CREDIT (44.70)
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