HomeMy WebLinkAbout307524 01/25/17 us C.1�
�,.., `• CITY OF CARMEL, INDIANA VENDOR: 371469
q ONE CIVIC SQUARE LAUREN GIESLER CHECK AMOUNT: $""""""""65.41"
� ,r�; CARMEL, INDIANA 46032 15778 W STFIELDM 46074 CHECK NUMBER: 307524
9rori CHECK DATE: 01/25/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 602274002 65.41 OTHER EXPENSES
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Carmel Utilities
Account Number 0602274002
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
LAUREN GIESLER MEMO _s..-;-
1036 CAVENDISH DR 1036 CAVENDISH DR
CARMEL, IN 46032
FINAL
PeriodService Meter Meter Readings
BilledNumber Amount
PAYMENT RECEIVED, THANK YOU (205.26)
10/31/16 11/30/16 35379109 1425 1425
PREVIOUS BALANCE CREDIT (86.20)
WATER 0 11.76
SEWER 8.21
STATE TAX 0.82
STORM WATER 5.10
BILLING ADJ (5.10)
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0
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