Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
401480 11/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377552 - TRICO REGIONAL SEWER UTILITY 7236 MAYFLOWER PARK DR ZIONSVILLE IN 46077 CHECK AMOUNT:. $ * * * 108,706:30* CHECK NUMBER: 401480 CHECK DATE: 1 1 /21 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 211 4350900 110281-, 1579 AMOUNT 108,706.30 - DESCRIPTION SEWER AGREEMENT