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HomeMy WebLinkAbout318490 11/7/2017 u ��' CITY OF CARMEL, INDIANA VENDOR: 372041 ONE CIVIC SQUARE STEVE BARNES CHECK AMOUNT: $ .....*97.58' 17523 EDINBURGH DR CHECK NUMBER: 318490 :JV ?4 CARMEL, INDIANA 46032 TAMPA FL 33647 ,,.a��: CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0811777601 97.58 OTHER EXPENSES E v ca O °) LU cn O Q a 00 00 L'i L, O Q z w 4w c c a *k -4 o w m +�+ a b 3 < a o _ N U- - 1 s O o o a� OD Zcn L rn t Lu a > c O Z O a z z ,i vi w0 v u z N a 4to N a a �Caof Mel Utilities Account Number 0811777601 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 STEVE BARNES 'SOMI—ce Address— 17523 EDINBURGH DR 2862 HAZEL FOSTER DR TAMPA, FL 33647 FINAL Service Period Readings Number PAYMENT RECEIVED, THANK YOU (166.04) 08/26/17 09/25/17 PREVIOUS BALANCE CREDIT (97.58) 0 0 4 O O v Retain'his portion for yo,_j,fec- rds.