The URL can be used to link to this page

Home My WebLink About352548 05/07/20CITY 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: $*****2,354.06* CHECK NUMBER: 352548 CHECK DATE: 05/07/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 010100627250 010101621010 014300609123 034157828112 101500001411 400040001010 453375532563 453375533110 1091 4348500 1091 4348500 1125 4348500 1125 4348500 1125 4348500 1091 4348500 1125 4348500 110 4348500 AMOUNT 35.13 607.01 58.53 92.21 19.17 1,410.57 33.51 97.93 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER