HomeMy WebLinkAbout318501 11/7/2017 0,a y d 594
•. CITY OF CARMEL, INDIANA VENDOR: 372035
ONE CIVIC SQUARE GARY &TERI KLOTZ CHECK AMOUNT: $...**'*211.97*
=Q CARMEL, INDIANA 46032 9815 SEASONS
W.
DR.#135 CHECK NUMBER: 318501
CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1611416001 211.97 OTHER EXPENSES
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City.of
Carmel Uthl es Account Number 1611416001
P.O. Box 109 Cara 9l, IN 46082-0109
Amount Due
Customer Service Due Date
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due
After Due Date
GARY L/TERRI L KLOTZ ° °
rdss
9815 SEASONS W DR#135 12689 DEVON LN
INDIANAPOLIS, IN 46280
PeriodService
FI NAL
MeterReadings
Number
PAYMENT RECEIVED, THANK YOU (423.94)
10/06/17 11/05/17
PREVIOUS BALANCE CREDIT (211.97)
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