307544 01/25/17 CITY OF CARMEL, INDIANA VENDOR: 371467
4
ONE CIVIC SQUARE SHARLOTTE LLOYD CHECK AMOUNT: $********35.79*
CARMEL, INDIANA 46032 13390 ILLINOIS STREET CHECK NUMBER: 307544
APT 230 CHECK DATE: 01125/17
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 601320002 35.79 OTHER EXPENSES
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Carmel Utilities
Account Number 0601320002
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
SHARLOTTE LLOYDi33m6 r. �►
I I�+hdrs D� E
k) 32 726 WILSON TERRACE CT
FINAL
PeriodService Meter Readings
BilledAmount
Number
PAYMENT RECEIVED, THANK YOU (71.58)
11/02/16 12/01/16
PREVIOUS BALANCE CREDIT 35.79)
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