HomeMy WebLinkAbout318517 11/7/2017 9�•,•+u.c�qw
'� CITY OF CARMEL, INDIANA VENDOR: 372028 CHECK AMOUNT: S**......30.51*
ONE CIVIC SQUARE MARK & LINDSAY WILLIAMS CHECK NUMBER: 318517
=4 CARMEL, INDIANA 46032 92 OLD ASHFERRY RD
WESTFIELD IN 46074 CHECK DATE: 11/07/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIOTHER EXPENSESON
601 5023990 0523136302 30.51
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CCity of
armel Utilities Account Number
0523136302
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 Addr'e$s
MARK/LINDSAY WILLIAMS
92 OLD ASHFERRY RD 1390 STONEY CREEK CIR
WESTFIELD, IN 46074
FINAL
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (141.91)
09/26/17 10/25/17
PREVIOUS BALANCE CREDIT (30.51)
0
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