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396911 07/20/23
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: $ * * * * * * * 678.12* CHECK NUMBER: 396911 CHECK DATE: 07/20/23 DEPARTMENT 1120 1120 '22'01 202 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 1009002 97.74 4348500 1015402 103.74 4348500 1018196 416.46 4350900 2002083 60.18 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER OTHER CONT SERVICES