HomeMy WebLinkAbout307943 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 371490 CHECK AMOUNT: $R%......
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ONE CIVIC SQUARE CECLIA HAMRIC
CARMEL, INDIANA 46032 8140 TOWNSHIP LINE RD#4303 CHECK NUMBER: 307943
INDIANAPOLIS IN 46240 CHECK DATE: 02/13/17
MION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1521328001 22.11 OTHER EXPENSES
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CCity of
armel Utilities Account Number 1521328001
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
Duebate
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
Service Address
CECLIA HAMRIC
8140 TOWNSHIP LINE RD APT 4303 10321 GREENTREE DR
INDIANAPOLIS, IN 46240-5830
FINAL
PeriodService Meter Meter Readi ..
Number
PAYMENT RECEIVED, THANK YOU (36.83)
01/02/17 02/01/17
PREVIOUS BALANCE CREDIT (22.11)
0
0
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o Retain this portion for your records.
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