318505 11/7/2017 `+us CggLf
CITY OF CARMEL, INDIANA VENDOR: 372038
` ONE CIVIC SQUARE JOHN MCCLURE CHECK AMOUNT: $ Y M N..«67.15'
CARMEL, INDIANA 46032 201 APT E.PIKE ST CHECK NUMBER: 318505
CRAWFORDSVILLE IN 47933 CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0692112801 67.15 OTHER EXPENSES
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Carmel Utilities
Account Number 0692112801
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
JOHN MCCLUR (o(o
11540 RAL N AVE 11540 RALSTON AVE
CARM , N 46032 �D b C)
1111 11111111111111111111111
FINAL
PeriodService Readings
Number
PAYMENT RECEIVED, THANK YOU (96.28)
08/11/17 09/10/17
PREVIOUS BALANCE CREDIT (67.15)
2o1 £ M-f ST WT 34
CILVrwc-auxv���, 4733
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