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Bill To: City of Carmel Utilities Invoice*: 414-2017_10
30 W Main St Date: 10/31/2017
Carmel,IN 46032
Product ID Description Quantity Price Total
5 Biller Portal Access Fee- 1 $50.0000 $50.00
43 Additional Biller Portal Access Fee- 1 $10.0000 $10.00
59 Invoice Presentment For Paperless Customers-Water 4788 $0.2000 $957.60
Total Amount: $1,017.60
Due Date: 11/10/2017
Balance Due: $1,017.60
For Service Period of 10/01/2017 through 10/31/2017
Invoice Cloud
30 Braintree Hill Office Park,Suite 303
Braintree,MA 02184
(901)73748686
Invoice Cloud
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