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374418 11/18/21
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: $*******410.74* CHECK NUMBER: 374418 CHECK DATE: 1 1 /18/21 DEPARTMENT 1120 1120 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 037612260498803761226043868 WATER & SEWER 4348500 2000130154000200013010U4 WATER & SEWER 5023990 4000500034500400050003. 065 OTHER EXPENSES 5023990 4000500134500400050013749067 OTHER EXPENSES