Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
387586 11/10/22
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: $* * * * * * *428.12* CHECK NUMBER: 387586 CHECK DATE: 1 1 /10/22 DEPARTMENT 112 0. 1120 6.01 601 4348500 4348500 5023990 5023990 ACCOUNT PO NUMBER INVOICE NUMBER 1009002 1015402 1021007 1021033 AMOUNT 85.74 97.74 120.82 123.82 DESCRIPTION.. WATER & SEWER WATER & SEWER OTHER EXPENSES OTHER EXPENSES