HomeMy WebLinkAbout315343 08/29/17 CITY OF CARMEL, INDIANA VENDOR: 366702
ONE CIVIC SQUARE INVOICE CLOUD INC CHECK AMOUNT: $*******822.20*
s .rte CARMEL, INDIANA 46032 30 BRAINTREE HILL OFFICE PARK CHECK NUMBER: 315343
STE 303 CHECK DATE: 08/29/17
BRAINTREE MA 02184
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 41420177 411.10 OTHER EXPENSES
651 5023990 41420177 411.10 OTHER EXPENSES
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Bill To: City of Carmel Utilities Invoice*: 414-20177
30 W Main St Date: 7/31/2017
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 3861 $0.2000 $772.20
Total Amount: $822.20
Due Date: 8/10/2017
Balance Due: $822.20
For Service Period of 07/0112017 through 7/31/2017
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30 Braintree Hill Office Park,Suite 303
Braintree,MA 02184
(901)737-8688
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