318516 11/7/2017 ;^ CITY OF CARMEL, INDIANA VENDOR: 371418
® ONE CIVIC SQUARE AMY WANINGER CHECK AMOUNT: $**......36.00*
CARMEL, INDIANA 46032 INDIANAPOLIS171 BOTH ST
N asza CHECK NUMBER: 318516
*,;,oCHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1372376801 36.00 OTHER EXPENSES
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City of
Carmel Utilities Account Number 1372376801
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
AMY WANINGER AddressService
1710 E 80TH ST 12796 ASHWORTH ST
INDIANAPOLIS, IN 46240
FINAL
Service .. _ Readings
_.
Number
PAYMENT RECEIVED, THANK YOU (36.00)
09/02/17 10/01/17
PREVIOUS BALANCE CREDIT (72.00)
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