Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
360253 11/06/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1091 1091 110 1125 VENDOR: 372570 TRICO REGIONAL SEWER UTILITY P.O. BOX 40638 INDIANAPOLIS IN 46240-0638 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT841.43 4348500 010100 564.11 4348500 210101 .65 4348500 331100 110303.65 84 4348500 333899 CHECK AMOUNT: $*****1,693.61 * CHECK NUMBER: 360253 CHECK DATE: 11 /06/20 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER