The URL can be used to link to this page

Home My WebLink About395549 06/14/23CITY 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: $ * * * * *4,056.59 * CHECK NUMBER: 395549 CHECK DATE: 06/14/23 DEPARTMENT 1091 1125 1125 1125 1091 1125 110 1125 1125 ACCOUNT PO NUMBER - INVOICE NUMBER AMOUNT DESCRIPTION 4348500 1001164 1,506.82 WATER & SEWER 4.348500 1001301 76.45 WATER & SEWER 4348500 _ 1005876 96.82 WATER & SEWER 4348500 1013738 23.12 WATER & SEWER 4348500 1020958 1,759.10 WATER & SEWER 4348500 1033605 35.18 WATER & SEWER 4348500 1039051 123.82 WATER & SEWER 4348500 104183,9 105.82 WATER & SEWER 4348500 2000677 329.46 WATER & SEWER