Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
345207 10/18/19
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: $*******193.00* CHECK NUMBER: 345207 CHECK DATE: 10/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 400050003450 601 5023990 400050013450 AMOUNT 100.79 92.21 DESCRIPTION OTHER EXPENSES OTHER EXPENSES