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370826 08/17/21
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: $ * * * * 12,264.11 * CHECK NUMBER: 370826 CHECK DATE: 08/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4348500 1125 4348500 1125 4348500 1091 4348500 1125 4348500 1125 4348500 110 4348500 1125 4348500 010100 014110 091230 210101 281126 325638 331100 333899 AMOUNT 5,574.73 27.75 69.97 521.21 92.21 33.51 129.39 5,815.34 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER