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Home My WebLink About318488 11/7/2017 ugyR ��. CITY OF CARMEL, INDIANA VENDOR: 372044 CHECK AMOUNT: S**......34.1 1 ONE CIVIC SQUARE ALT CONSTRUCTION -' 4365 W.96TH STREET CHECK NUMBER: 318488 CARMEL, INDIANA 46032 INDIANAPOLIS IN 46268 CHECK DATE: 11/07/17 9M�tON�. DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER EXPENSES 601 5023990 0693078400 34.11 . � 2 E g } � � 2 cs ) 4d�- LL © O D 2 0 � % « « � q q } D 40*r Q } O « 2 O % g o Go U- o 2 e o 9 ■ - 2 $ 1. z \ k to k fn6 t; ® U 0 f t — D k k f k c $ � / 2 2 * o R 2 0) k u U Ln o N \ £ > n « 2 V, 2 ��armel Utilities Account Number 0693078400 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 ALT CONSTRUCTION Servicle ' ' 4365 W 96TH ST 1372 S RANGE LINE RD INDIANAPOLIS, IN 46268 Service FINAL Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (56.14) 08/26/17 09/25/17 PREVIOUS BALANCE CREDIT (34.11) 0 s LL U Retain this portion for your rocords.