Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
390806 02/09/23
CITY OF CARMEL, INDIANA VENDOR: 372570 ONE CIVIC SQUARE TRICO REGIONAL SEWER UTILITY CHECK AMOUNT: $*******446.46* CARMEL, INDIANA 46032 P.O. E30) 40638 CHECK NUMBER: 390806 INDIANAPOLIS IN 46240-0638 _CHECK DATE: • 02/09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4348500 1018196 AMOUNT 446.46. DESCRIPTION WATER & SEWER