310704 04/24/17 CITY OF CARMEL, INDIANA VENDOR: 370302
ONE CIVIC SQUARE VISION SERVICE PLAN CHECK AMOUNT: $"www"9,896.90*
=a CARMEL, INDIANA 46032 PO BOX 742788 CHECK NUMBER: 310704
LOS ANGELES CA 90074-2788 CHECK DATE: 04/24/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 04 . 03 . 17 9,896.9 OTHER EXPENSES
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1
Account Number: 12 013661 0001 VS
BIII Print Date: APRIL 03, 2017 For APRIL 2017
Membership Received After: The 15th of the month will reflect on your next bill.
Payment Due Date: Upon receipt of this bill
CITY OF CARMEL C/O
BARBARA LAMB
1 CIVIC SQUARE
CARMEL IN 46032-2584
Prior Billing Period Activity
Amount Previously Billed $9,912.52
Payments/Billing Adjustments -$9,912.52
Outstanding Receivable Total $0.00
Current Billing Period Activity
Current Charges $9,896.90
Please Pay This Amount $9,896.90
1 -31 Days 32-61 Days 62-91 Days >92 Days
$9,896.90 $0.00 $0.00 $0.00
Submitted To
APR 11 2017
Clerk Treasurer
Questions? Please call 1-866-213-2249 if you have questions regarding your bill or membership.
Passion for people. Vision for life. 5m
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