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318492 11/7/2017 CITY OF CARMEL, INDIANA VENDOR: 372032 ONE CIVIC SQUARE JAMES BROWN CHECK AMOUNT: S""'""64.88' ,1 ?4 CARMEL, INDIANA 46032 P.O.BOX 163 CHECK NUMBER: 318492 a�. CARMEL IN 46082 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0562229901 64.88 OTHER EXPENSES Ln E (U YL v L O U W (n O Z H a a' 0000 00 00 �L Q Z O ev c c ra 1�0 Q Q p (A LL � 3cn O C) L w 4Ln Z u N N r4 uN I� to �O L ,--1 W V N O a M Z Q Z C v L W O �i 7 N O °o E (nn m 0- a U v City of Ir7larmel Uthlbes Account Number 0562229901 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 JAMES A BROWN Service Address P O BOX 163 13879 COLDWATER DR CARMEL, IN 46082 FINAL PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (179.57) 10/06/17 11/05/17 PREVIOUS BALANCE CREDIT (64.88) M_ O O U ° Retain this portion for your records.