The URL can be used to link to this page

Home My WebLink About343571 09/09/191091 4348500 1091 4348500 1125 4348500 1125 4348500 1125 4348500 1091 4348500 1125 4348500 110 4348500 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: $* * * * *6,581 .14* CHECK NUMBER: 343571 CHECK DATE: 09/09/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 010100627250 010101621010 014300609123 034157828112 101500001411 400040001010 453375532563 453375533110 AMOUNT 35.13 423.97 78.55 120.81 13.45 5,726.31 33.51 149.41 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER