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359122 10/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1091 1125 1125 1091 1091 1125 1125 110 VENDOR: 372570 TRICO REGIONAL SEWER UTILITY P.O. BOX 40638 INDIANAPOLIS IN 46240-0638 ACCOUNT PO NUMBER INVOICE NUMBER 4348500 010100 4348500 014110 4348500 091230 4348500 210101 4348500 272502 4348500 281126 4348500 325638 4348500 331100 AMOUNT 1,433.45 16.31 69.97 678.51 35.13 117.95 33.51 97.93 CHECK AMOUNT: $ * * * * * 2,482.76 * CHECK NUMBER: 359122 CHECK DATE: 10/07/20 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER