Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
384985 09/08/22
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: $*******165.48* CHECK NUMBER: 384985 CHECK DATE: 09/08/22 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 1009002 85.74 WATER & SEWER 4348500 1015402 79.74 WATER & SEWER