HomeMy WebLinkAbout318519 11/7/2017 CITY OF CARMEL, INDIANA VENDOR: T355795
Q ONE CIVIC SQUARE A &J BUILDERS CHECK AMOUNT: S**....**37.97
CARMEL, INDIANA 46032 417 FOX LANE CHECK NUMBER: 318519
v CARMEL IN 46032 CHECK DATE: 11/07/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0562388900 37.97 OTHER EXPENSES
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mar°`mel Utilities
Account Number 0562388900
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service
www.carmelutilities.com (317) 571-2442 Due Date
Mon-Fri 8am-5pm Amount Due
After Due Date
A&J BUILDERS Address
417 FOX LANE 498 BOLDERWOOD LN
CARMEL, IN 46032
FINAL
Service Period Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (86.42)
09/26/17 10/25/17
PREVIOUS BALANCE CREDIT (37.97)
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