318511 11/7/2017 � CITY OF CARMEL, INDIANA VENDOR: 372034
ONE CIVIC SQUARE MEGHAN STAMP CHECK AMOUNT: $*****"*316.64*
CARMEL, INDIANA 46032 8626 CHECK NUMBER: 318511
' INDIANAPOLIS IN 46240 CHECK DATE: 11/07/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0420291503 316.64 OTHER EXPENSES
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Carmel Uthlties
Account Number 0420291503
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
MEGHAN STAMP
8626 N PENNSLYVANIA ST 3309 E 116TH ST
INDIANAPOLIS, IN 46240
FINAL
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (182.82)
10/06/17 11/05/17
PREVIOUS BALANCE CREDIT (343.59)
WATER CREDIT (5.40)
SEWER 37.96
STATE TAX CREDIT (0.36)
BILLING ADJ (5.25)
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