HomeMy WebLinkAbout318497 11/7/2017 CITY OF CARMEL, INDIANA VENDOR: 372031
.•; e �• ONE CIVIC SQUARE RYAN FOXWORTHY
CHECK AMOUNT: $**......55.84*
a; CARMEL, INDIANA 46032 113345'21HOOSIER HILL DR CHECK NUMBER: 318497
APT CARMEL IN 46032 CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1631364002 55.84 OTHER EXPENSES
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mar°`mel Utilities
Account Number 1631364002
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
RYAN FOXWORTHY Service A40�
13452 HOOSIER HILL DR APT 110 1345 HELFORD LN
CARMEL, IN 46032
FINAL
PeriodService MeterMeter Readings
BilledAmount
Number
PAYMENT RECEIVED, THANK YOU (126.84)
10/06/17 11/05/17
PREVIOUS BALANCE CREDIT (55.84)
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