310463 04/24/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 060000
ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $" ....*442.16"
CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 310463
CARMEL IN 46032 CHECK DATE: 04/24/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4348500 0 442.16 WATER & SEWER
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City of Utilities
Carmel Utilities Account Number 0681498700
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $442.16
Customer Service
www.carmelutilities.com (317) 571-2442 » ., . .
Mon-Fri 8am-5pm Amount Due $442.16
After Due Date
CARMEL POLICE DEPT C014 Address
3 CIVIC SO CONSOLIDATED BILLING
CARMEL, IN 46032-2584
Service Period Meter Meter Readings
• Number • •
PAYMENT RECEIVED, THANK YOU (450.60)
03/07/17 04/05/17 14119130 3029 3037
WATER 8 $202.58
SEWER 8 $181.95
FIRE LINE $22.45
STORM WATER $35.18
Total Location Charges For: 3 CIVIC SQUARE $442.16
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $442.16
TOTAL AMOUNT DUE $442.16
AMOUNT DUE AFTER 05/03/17 $442.16
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