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356025 07/16/20
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: $*******853.25* CHECK NUMBER: 356025 CHECK DATE: 07/16/20 DEPARTMENT 601 2201 601 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 034500 126.53 4348500 134001 365.29 5023990 134500 95.07 4348500 154000 187.52 4348500 604988 78.84 DESCRIPTION OTHER EXPENSES WATER & SEWER OTHER EXPENSES WATER & SEWER WATER & SEWER