HomeMy WebLinkAbout318502 11/7/2017 CITY OF CARMEL, INDIANA VENDOR: 372033
ONE CIVIC SQUARE VERA LANNERD CHECK AMOUNT: S""'"'"27.61'
CARMEL, INDIANA 46032 7173 W.MAYER DR CHECK NUMBER: 318502
GREENFIELD IN 46140 CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1689879001 27.61 OTHER EXPENSES
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City of
Carmel Utilities Account Number 1689879001
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
Servide Add 9-
VERA LANNERD
7173 W MAYER DR 10837 THUNDERBIRD DR
GREENFIELD, IN 46140
FINAL
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (55.22)
10/06/17 11/05/17
PREVIOUS BALANCE CREDIT (27.61)
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