310882 04/28/17 9� )
CITY OF CARMEL, INDIANA VENDOR: 370844
ONE CIVIC SQUARE PITNEY BOWES CHECK AMOUNT: $`••w■YMN67 99*
CARMEL, INDIANA 46032 PO BOX 371896 CHECK NUMBER: 310882 PITTSBURGH PA 15250 CHECK DATE: 04/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1003927758 33.99 OTHER EXPENSES
651 5023990 1003927758 34.00 OTHER EXPENSES
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pitney bowes C(j)J Account name: CARMEL UTILITIES Page 1 of 2
Your invoice# 1003927758
April 13, 2017
............... .......... ... . ......... ....
SUMM�IRY t F Y"OU :H: A ..
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Current charges $67.99 Payment of$67.99 is due by May 18,2017
Pay online �. Pay by mail with
Total tax $0.00 pitneybowes.us/signin attached coupon
TOTAL QUE g6/1$/ Q1? $bT.9Si! Pay by Phone
800-228-1071
See reverse side for invoice details.
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