HomeMy WebLinkAbout318513 11/7/2017 CITY OF CARMEL, INDIANA VENDOR: 372037
e ONE CIVIC SQUARE SWITCHPLACE, LLC CHECK AMOUNT: $t*......
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CARMEL, INDIANA 46032 7557 RAMBLER ROAD CHECK NUMBER: 318513
+MiroN SUITE 1080 CHECK DATE: 11/07/17
DALLAS TX 75231
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0672090721 28.59 OTHER EXPENSES
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City of
�TCarmel Utilities Account Number 0672090721
P.O. Box 109 Carrr9I, IN 46082-0109
Amount Due
Customer Service Due Date
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date
SWITCHPLACE LLC
7557 RAMBLER RD STE 1080 677 NEWBURY ST#1213
DALLAS,TX 75231
111111,LI11JJ1till 11111111111
FINAL
PeriodService Meter Meter Readings .._
Number
PAYMENT RECEIVED, THANK YOU (57.18)
10/06/17 11/05/17
PREVIOUS BALANCE CREDIT (28.59)
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