318522 11/7/2017 ,\4+us Cqq*f
�;; � CITY OF CARMEL, INDIANA VENDOR: 7361988
ONE CIVIC SQUARE VIRIC PROPERTIES LLC CHECK AMOUNT: $.......•31.50"
a CARMEL, INDIANA 46032 PD BOX 663 CHECK NUMBER: 318522
' _Toy�, WESTFIELD IN 46074 CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3511234006 31.50 OTHER EXPENSES
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City of
Carmel Utilities Account Number 3511234006
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
VIRIC PROPERTIES Service Addre�s.
PO BOX 663 2405 E 99TH ST
WESTFIELD, IN 46074
FINAL
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (63.00)
08/21/17 09/20/17
PREVIOUS BALANCE CREDIT (31.50)
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