307548 01/25/17 �, CITY OF CARMEL, INDIANA VENDOR: 371465 CHECK AMOUNT: $'''''"'"46.16"
ONE CIVIC SQUARE STERLER HOLDINGS LLC
*, .,r° CARMEL, INDIANA 46032 3609 PRIMROSE DR CHECK NUMBER: 307548
WHITESTOWN IN 46075 CHECK DATE: 01/25/17
MUTON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1541420800 46.16 OTHER EXPENSES
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CCity of
armel Utilities Account Number 1541420800
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
STERLER HOLDINGS LLC Service Address
5609 PRIMROSE DR 4796 NORTHWESTERN DR
WHITESTOWN, IN 46075
FINAL
MeterService Period Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (138.48)
12/21/16 01/20/17
PREVIOUS BALANCE CREDIT (46.16)
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Retain this portion for your records.