HomeMy WebLinkAbout311770 5/30/2017 ���"'. CITY OF CARMEL, INDIANA VENDOR: 366702
��: �_, CHECK AMOUNT: $*******791.80
ONE CIVIC SQUARE INVOICE CLOUD INC
�,r', CARMEL, INDIANA 46032 300 BRAT TREE HILL OFFICE PARK CHECK NUMBER: 311770
'�i rod�' BRAINTREE MA 02184 CHECK DATE: 05/30117
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 41420174 395.90 OTHER EXPENSES
651 5023990 41420174 395.90 OTHER EXPENSES
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Bill To: City of Carmel Utilities Invoice*: 414-2017_4
30 W Main St Date: 4/30/2017
Carmel,IN 46032
Product ID .m.Description Quantity Price Total
5 Biller Portal Access Fee- 1 $50.0000 $50.00
59 Invoice Presentment For Paperless Customers-Water 3709 $0.2000 $741.80
Total Amount: $791.80
Due Date: 5/10/2017
Balance Due: $791.80
For Service Period of 04/01/2017 through 4/30/2017
Invoice Cloud
30 Braintree Hill Office Park,Suite 303
Braintree,MA 02184
(901)73748686
Invoice Cloud
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