313178 06/28/17 ;T CITY OF CARMEL, INDIANA VENDOR: 060000
ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $ ...1,418.27'
�3 CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 313178
' CARMEL IN 46032 CHECK DATE: 06/28/17
ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4348500 0682499403 1,418.27 WATER & SEWER
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Invoice
armel Utilities � Account Number 0682499403
P.O. Box 109 Carmel, IN 46082-0109
Amount Due 1 418.27
Customer Service Due Date
www.carmelutilities.com (317) 571-2442 07/03/17
Mon- Fri 8am -5pm Amount Due
After Due Date 1 $1,418.27
SerVice Aodllroo "d
604
CARMEL REDEVLOPMENT COMMISSION 777 3RD AVE SW
00604 30 W MAIN ST STE 220
CARMEL, IN 46032-1938
PeriodService Meter Meter Readings
BilledNum
••
PAYMENT RECEIVED, THANK YOU (958.65)
05/04/17 06/05/17 61457372 9633 9827
WATER 194 600.07
SEWER 194 799.40
STORM WATER 18.80
Submitted To
JUN 2 7 2017
Clerk Treasurer
M
O
4 Please refer to your account number above when contacting our offices at(317)571-2442.
U
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U Retain this portion for your reord .