309781 3/31/2017 (9, )
CITY OF CARMEL, INDIANA VENDOR: 060000 CHECKAMOUNT: S,,,,,,,,,,,,, 508.43ONE CIVIC SQUARE CARMEL UTILITIES
CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 309781
CARMEL IN 46032 CHECK DATE: 03/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4348500 0950060702 508.43 WATER & SEWER
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Invoice
Carmel Utilities
Account Number 0950060702
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $508.43
Customer Service
Due Date 04i17Jt `"
www.carmelutilities.com (317) 571-2442 1
Mon-Fri 8am -5pm Amount Due $508.43
After Due Date
923E9. IMMENIMM-
CITY OF CARMEL BROOKSHIRE GOLF COURSE % 12120 BROOKSHIRE PKWY#A
02194 1 CIVIC SQ
CARMEL, IN 46032-2584
PeriodService Meter Meter Readings
N1110121 Number
PAYMENT RECEIVED, THANK YOU (508.43)
02/14/17 03/16/17 55135839 5180 5184
WATER 4 96.40
SEWER 4 82.49
STORM WATER 329.54
0
s Please refer to your account number above when contacting our offices at(317)571-2442.
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Retain this portion for vour records.