Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
412562 09/12/24
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: $*****8,735.51 * CHECK NUMBER: 412562 CHECK DATE: 09/12/24 DEPARTMENT 1091 1125 • 1125` 1091 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. , - DESCRIPTION 4.348500 1001164 712.22 WATER & SEWER" 4348500 1001301 166.64• WATER & SEWER 4348500 " 1013738 20.."58 WATER & SEWER. '4348500' 1020958 7,356.85 WATER & SEWER 4348500 1033605 132.08 WATER .& SEWER 4348500- 1039.051 17,0.42 , WATER & SEWER 4348500 2000677 176.72 WATER & SEWER