The URL can be used to link to this page

Home My WebLink About338993 05/14/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372570 TRICO REGIONAL SEWER UTILITY P.O. BOX 40638 INDIANAPOLIS IN 46240-0638 CHECK AMOUNT: $*****2,270.43* CHECK NUMBER: 338993 CHECK DATE: 05/14/19 DEPARTMENT 1091 1091 1125 1125 1125 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 010100627250 35.13 WATER & SEWER 4348500 010101621010 664.21 WATER & SEWER 4348500 014300609123 64.25 WATER & SEWER 4348500 034157828112 140.83 WATER & SEWER 4348500 101500001411 13.45 1015000014110 4348500 400040001010 1,319.05 WATER & SEWER 4348500 453375532563 33.51 WATER & SEWER