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307485 01/25/17-VOIDED 9, ) CITY OF CARMEL, INDIANA VENDOR: 371475 ONE CIVIC SQUARE ABDULWAASI ABDULHAFIZ CHECK AMOUNT: $*"*****25.35' CARMEL, INDIANA 46032 3715 ABNEY HIGHLAND DRIVE CHECK NUMBER: 307485 ZIONSVILLE IN 46077 CHECK DATE: 01/25/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 692309304 25.35 OTHER EXPENSES Cl) C� C 2 O m bF} U- OaD a W U O Z J `o Q a LO U') M CM ~ N N Z OLL O Z � +�+ O Q c cccc F- Q o 3 - Z n a0 o CD N Q o Cc d U U L CO J C �C(SU p (� _ lai Q o ~ C N cc Z O D m > = v v c E Z rci O a W J � > > Cl) > W NZJ V OU Z rn +`-� � m > <° m U � sQcn Q a Ln Z Z n O i - i O a vca > t+) 0 m N —�' City of Carmel Utilities Account Number 0692309304 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 ABDULWAASI ABDULHAFIZ AddressService 3715 ABNEY HIGHLAND DR 11776 YALE DR ZIONSVILLE, IN 46077 FINAL Service odMeter Readings Numb Meter RECEIVED, THANK YOU (50.70) 12/21/16 01/20/17 PREVIOUS BALANCE CREDIT (25.35) a 0 LL U Retain this portion for your records.