HomeMy WebLinkAbout318500 11/7/2017 ,�a°•SggMF
•�;; � CITY OF CARMEL, INDIANA VENDOR: 372040
D ONE CIVIC SQUARE KATHRYN KLEIN CHECK AMOUNT: $ .....120.09"
:1 � CARMEL, INDIANA 46032 14916 BRIARPATCH CIRCLE CHECK NUMBER: 318500
+,y CARMEL IN 46033 CHECK DATE: 11/07/17
erpN c�'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0101703815 120.09 OTHER EXPENSES
L
aEi
v
cu
LL
O
f
w U)
z
o 1 ,
a
0 0
N N
c) 4A-
<Q
z
w
CL
i L O
a a a 3
3 a O
as o -o u
co 9
M z H ch (� ,- U 781 >
k < ? z
m w O A
a UO v
CCity of
armel Utilities Account Number 0101703815
P.O. Box 109 Carrrgl, IN 46082-0109
Amount Due
Customer Service Due Date
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due
After Due Date
Addieis
KATHRYN KLEIN
14916 BRIARPATCH CIR 14558 CHERRY RIDGE RD
CARMEL, IN 46033
FINAL
PeriodService _ Readings
Number
PAYMENT RECEIVED, THANK YOU (86.44)
10/02/17 11/01/17
PREVIOUS BALANCE CREDIT (120.09)
a
s
LL
U
° Retain this portion for your records