316626 09/26/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 365001
ONE CIVIC SQUARE FISCHER HOMES CHECK AMOUNT: $ .....198.60"
CARMEL, INDIANA 46032 3940 OLYMPIC BLVD#100 CHECK NUMBER: 316626
ERLANGER KY 41018 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1155214400 198.60 OTHER EXPENSES
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mar°`mel Utilities
Account Number 1155214400
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service Due Date
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due
After Due Date
FISCHER HOMES SeNceAddres
3940 OLYMPICK BLVD#100 14423 TRAHAN DR
ERLANGER, KY 41018
FINAL
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (572.09)
08/11/17 09/10/17
PREVIOUS BALANCE CREDIT (198.60)
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