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398971 09/14/23
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: $*******808.82* CHECK NUMBER: 398971 CHECK DATE: 09/14/23 . DEPARTMENT 1'12 0 ,112 0 2201 601 601 202 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 1009002 73.74 4348500 1015402 100.74 4348500- 10-18196 383.46 5023990 • 1021007 111.82 5023990 ' 102.1033_ - 111.82 4350900 2002083 • 27.24. DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER OTHER EXPENSES OTHER EXPENSES OTHER CONT SERVICES