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402339 12/15/23
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: $*****2,502,59* CHECK NUMBER: 402339 CHECK DATE: 12/15/23 DEPARTMENT '1091 1125 1125 1125 1091 1125 110 1125: 1125. ACCOUNT ' . PO NUMBER INVOICE NUMBER 4348500 4348500 4348500 434850.0-=. 4348500. 4348500 4348500. 4348500:: 4348500 100.1164.. .1001301 1005876,. .. 101373.8 1020958 1033605 1039051 1041839 2000677 AMOUNT 768.82 70.45 96.82 17..12 1, 00.0.1 0. 35.18. 111.82 108.82 293.46. DESCRIPTION WATER & SEWER WATER & SEWER WATER '& SEWER WATER & - SEWER WATER & SEWER WATER &' SEWER WATER & SEWER. WATER & SEWER WATER & SEWER