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410113 07/11/24
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: $ * * * * * 8,033.06 * CHECK NUMBER: 410113 CHECK DATE: 07/1 1 /24 ,. DEPARTMENT 1.0'91 1125-'. '1125. 1091' 1125 110 .' 1125 ACCOUNT PO NUMBER INVOICE -NUMBER - AMOUNT 4-34.8500 1001164 ' 920.12 43'48500 1001.301 94.19 -4348500 - ` 1013738 - 20.58 4348500 1020958 6, 512.65 - 4348-500 1033605 - 18.5.63 4348500 1039051 .160.97 434.8500 2000677 - - 138.92 DESCRIPTION , WATER &-SEWER WATER & SEWER WATER & _SEWER WATER & 'SEWER WATER & SEWER WATER & SEWER WATER & SEWER