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373110 10/14/21
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: $ * * * * 11,755.45* CHECK NUMBER: 373110 CHECK DATE: 10/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 1125 4348500 1125 4348500 1091 4348500 1125 4348500 1125 4348500 110 4348500 1125 4348500 010100 3,538.41 WATER & SEWER 014110 19.17 WATER & SEWER 091230 69.97 WATER & SEWER 210101 1,181.87 WATER & SEWER 281126 92.21 WATER & SEWER 325638 33.51 WATER & SEWER 331100 97.93 WATER & SEWER 333899 6,722.38 WATER & SEWER