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HomeMy WebLinkAbout307947 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 371493CHECK AMOUNT: S*******148.14 OLGA VOLLVAONE CIVIC SQUARE 27� INDIANAPOLIS AVE CHECK NUMBER: 307947 CARMEL, INDIANA 46032 LEBANON N POLIS CHECK DATE: 02/13/17 (9, ) DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER 186010E 438010 ER AMOUN48T 14 OTHER EXPENSES 601 5023990 N N E E 'a cc$ 0 m U- 0 O o U LU 3 (nco Z ~ O j Q a T ` 0y y� r c V 7F O z T U- O = Q z� O a o cc *+ Q Q = (L o N rn i O o _ o �'•' (� U N apN cc a U o Q L Lai. Q o N a) > cn5 O o v c m 5 '1 � o 0 0 �Z > v > Wcc COC V O Z 22C a 0 '_ U U � > c c a o f O � a'rm O a U � > (tONJ City of Carmel Utilities Account Number 1861438010 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 COLGAVOL,LVA Service'A• • ress +I I 1003 SARATOGA CIR I�II��I�IL��IL��I FINAL Service .. . Amount Billed • Number .. • 09/21/16 09/29/16 11761927 1528 1528 PREVIOUS BALANCE CREDIT (160.72) WATER 0 11.76 STATE TAX 0.82 6e-ow qi:p— —'7n Ied VV ,;,n-- o ot6o �a h 0 LL U ° Retain this portion for your records.