The URL can be used to link to this page

Home My WebLink About391656 03/07/231091 4348500 1125 4348500 1125 4348500 1125 4348500 1091 4348500 1125 4348500 110 4348500 1125 4348500 1125 4348500 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: $*****2,613.59* CHECK NUMBER: 391656 CHECK DATE: 03/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1001164 1001301 1005876 1013738 1020958 1033605 1039051 1041839 2000677 AMOUNT DESCRIPTION 822.82 WATER & SEWER 61.45 WATER & SEWER 96.82 WATER & SEWER 20.12 WATER & SEWER 1,057.10 WATER & SEWER 35.18 WATER & SEWER 111.82 WATER & SEWER 99.82 .WATER & SEWER 308.46 WATER & SEWER