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368195 06/11/21
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: $*****2,120.11* CHECK NUMBER: 368195 CHECK DATE: 06/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1091 4348500 010100 950.11 1125 4348500 014110 16.31 1125 4348500 091230 67.11 1091 4348500 210101 644.19 1125 4348500 281126 95.07 1125 4348500 325638 33.51 110 4348500 331100 100.79 1125 4348500 333899 213.02 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER