314354 07/31/17 CITY OF CARMEL, INDIANA VENDOR: 366702
ONE CIVIC SQUARE INVOICE CLOUD INC CHECK AMOUNT: $ 940.20
: ?a. CARMEL, INDIANA 46032 30 BRAINTREE HILL OFFICE PARK CHECK NUMBER: 314354
+y�roN STE 303 CHECK DATE: 07/31/17
BRAINTREE MA 02184
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 41420176 470.10 OTHER EXPENSES
651 5023990 41420176 470.10 OTHER EXPENSES
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Bill To: City of Carmel Utilities Invoice*: 414-20176
30 W Main St Date: 6/30/2017
Carmel,IN 46032
Product ID Description Quantity Price Total
5 Biller Portal Access Fee- 1 $50.0000 $50.00
59 Invoice Presentment For Paperless Customers-Water 4451 $0.2000 $890.20
Total Amount: $940.20
Due Date: 7/10/2017
Balance Due: $940.20
For Service Period of 06/01/2017 through 6/30/2017
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30 Braintree Hill Office Park,Suite 303
Braintree,MA 02184
(901)737-8686
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