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341331 07/11/19
CITY 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: $*****5,503.49* CHECK NUMBER: 341331 CHECK DATE: 07/1 1 /19 DEPARTMENT 1125 1125 2201 1091 1091 1125 1125 1091 601 601 110 ACCOUNT PO NUMBER INVOICE NUMBER 4348500 4348500 4348500 4348500 010100627250 4348500 101016210101 4348500 143006091230 4348500 341578281126 4348500 400040001010 5023990 40005000345 5023990 40005000345 4348500 453375533110 AMOUNT 13.45_ 33.51 - 385.31. 35.11 - 747.15'' 75.69 - 215.19 - 3,641.37 7 103.65 92.21 160.85 - DESCRIPTION 1015000014110 4533755325638 2001240134001 WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER A B WATER & SEWER