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344594 10/10/19
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: $ * * * * * 6,263.68* CHECK NUMBER: 344594 CHECK DATE: 10/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4348500 010100627250 1091 4348500 010101621010 1125 4348500 014300609123 1125 4348500 034157828112 1125 4348500 101500001411 1091 4348500 400040001010 1125 4348500 453375532563 110 4348500 453375533110 AMOUNT 35.13 795.77 78.55 112.23 16.31 5,091.39 33.51 100.79 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER