318489 11/7/2017 "'' CITY OF CARMEL, INDIANA VENDOR: 372023
3
ONE CIVIC SQUARE DEBORAH BALOGH CHECK AMOUNT: $N N.....
NNN**96.67'
=q CARMEL, INDIANA 46032 14942 DAWNHAVEN DR CHECK NUMBER: 318489
'MlroN. WESTFIELD IN 46074 CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0031358402 96.67 OTHER EXPENSES
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Carmel Utilities Account Number 0031358402
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
DEBORAH BALOGH Servilpe Address
14942 DAWNHAVEN DR 5287 LONGSTONE ROUNDABOUT
WESTFIELD, IN 46074
FINAL
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (233.98)
09/16/17 10/15/17
PREVIOUS BALANCE CREDIT (96.67)
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