Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
396525 07/12/23
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: $****11,418.59* CHECK NUMBER: 396525 CHECK DATE: 07/12/23 DEPARTMENT 1091.. 1125 1125 -' 112.5 1091 1125 110 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 1001164 876.82 WATER &-SEWER 4348500 1001301 76.45 WATER &SEWER 4348500 1005876 96.82 WATER.& SEWER 4348500 :1013738 20.12 WATER SC SEWER 4348500 1020958 4,315.10 WATER -& SEWER 4348500 1033605 35.18 WATER & SEWER 4348500 1039051 162.82 WATER & SEWER 4348500 1041839 1,041.82 WATER & SEWER 4348500 2000677 4,793.46 WATER & SEWER