HomeMy WebLinkAbout307521 01/25/17 Q
CITY OF CARMEL, INDIANA VENDOR: 371466 CHECKAMOUNT: $***"**"56.52•
ONE CIVIC SQUARE KIM MACALUSO
CARMEL, INDIANA 46032 3321 W BARCELONA STREET CHECK NUMBER: 307521
TAMPA FL 33629 CHECK DATE: 01/25/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1511285003 56.52 OTHER EXPENSES
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—� City of
�carmel Utilities Account Number 1511285003
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
KIM MACALUSO Selr-vice Address
3321 W BARCELONA ST 9770 INNISBROOK BLVD
TAMPA, FL 33629
FINAL
Service .. Meter Meter .. .
Number
Readings
•
12/19/16 01/17/17 99796001 1566 1566
PREVIOUS BALANCE CREDIT (79.00)
WATER 0 11.76
STATE TAX 0.82
TRASH SERVICE 9.90
STORM WATER 5.25
BILLING ADJ (5.25)
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