HomeMy WebLinkAbout318491 11/7/2017 ,,1+d C.1y*f
a, � CITY OF CARMEL, INDIANA VENDOR: 372042
® ONE CIVIC SQUARE DAVID BIBER CHECK AMOUNT: $..."***113.52*
r4; CARMEL, INDIANA 46032 418 PATTERSON MILL LANE CHECK NUMBER: 318491
v CROZET VA 22932 CHECK DATE: 11/07/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1401303002 113.52 OTHER EXPENSES
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City of
Carmel Utilities Account Number 1401303002
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
DAVID BIBER
418 PATTERSON MILL LN 1911 HORSEGUARD CLOSE
CROZET, VA 22932
FINAL
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (282.41)
08/26/17 09/25/17
PREVIOUS BALANCE CREDIT (113.52)
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