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318512 11/7/2017 ��'''• CITY OF CARMEL, INDIANA VENDOR: 372036 ONE CIVIC SQUARE JIM STEELE CHECK AMOUNT: $********37.85* :; ?q CARMEL, INDIANA 46032 4187 PEARSON DRIVE CHECK NUMBER: 318512 WESTFIELDIN 46062 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0930916504 37.85 OTHER EXPENSES . � 2 � E g } � 2 is ) 4bFJ- LL g O : O2 D LU (n 2 R z } % q \ g g } � k 2 O q } a % % k f a q « (n a O o L e k § z00 b % C4 ® % q > f U A k k 2 k J § Lu � k r � � w co ® m R > t; k 2 ISO CCity of armel Utilities Account Number 0930916504 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 Service Addreis JIM STEELE 4187 PEARSON DR 3231 EDEN WAY CIR WESTFIELD, IN 46062 FINAL PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (75.70) 10/06/17 11/05/17 PREVIOUS BALANCE CREDIT (37.85) 0 s U ° Retain this portion for your records.