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352025 04/16/20
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: S * * * * * * * 836.09 * CHECK NUMBER: 352025 CHECK DATE: 04/16/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 034500 135.11 4000500034500 2201 4348500 134001 393.89 WATER & SEWER 601 5023990 134500 97.93 4000500134500 1120 4348500 154000 133.18 WATER & SEWER 1120 4348500 604988 75.98 WATER & SEWER