The URL can be used to link to this page

Home My WebLink About392109 03/16/23CITY 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: $*******620.30* CHECK NUMBER: 392109 CHECK DATE: 03/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 1120 2201" 202 4348500 4348500 4348500 4350900 1009002 1015402 1018196 2001444 85.74 94.74 404.46 35.36 WATER & SEWER WATER & SEWER WATER & SEWER OTHER CONT SERVICES