The URL can be used to link to this page

Home My WebLink About342259 08/07/19CITY 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: $*******565.87* CHECK NUMBER: 342259 CHECK DATE: 08/07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4348500 037612260498 2201 4348500 073119 1120 4348500 200013015400 AMOUNT 78.84 391.03 96.00 DESCRIPTION WATER & SEWER ACCT. 2000240134001 WATER & SEWER