HomeMy WebLinkAbout317134 10/11/2017 �� ���''"� CITY OF CARMEL, INDIANA VENDOR: 060000 CHECK AMOUNT: $*******579.40*
CARMEL UTILITIES
ONE CIVIC SQUARE WATER&SEWER UTILITIES CHECK NUMBER: 317134
�� CARMEL, INDIANA 46032 CARMEL IN SEWER
CHECK DATE: 10/11/17
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DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT WATER & SEWER
1207 4348500 0950060702 579.40
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Invoice
Carmel Utilities Account Number
0950060702
P.O. Box 109 Carmel, IN 46082-0109
Amount Due 579.40
Customer Service
www.carmelutilities.com (317) 571-2442zm. -- °
Mon-Fri 8am -5pm Amount Due
After Due Date $579.40
Address7
Service
920
NO CITY OF CARMEL BROOKSHIRE GOLF COURSE % 12120 BROOKSHIRE PKWY#A
00920 1 CIVIC SQ
CARMEL, IN 46032-2584
Service Period Meter Meter Readings Amount Billed
•
PAYMENT RECEIVED, THANK YOU (542.19)
08/14/17 09/14/17 55135839 5280 5300
WATER 20 99.85
SEWER 20 150.01
STORM WATER 329.54
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Please refer to your account number above when contacting our offices at(317)571-2442.
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Retain this portion for your records.