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600235 01/09/25
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: $ * * * * * 2,448.1 1 * CHECK NUMBER: 600235 CHECK DATE: 01/09/25 ,DEPARTMENT 1091 ,. . 1125' 1125 1091 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER 43485.00 4348500, 4348500 4348500 4348500 4348500 4348500 1001164 1001301 1013738 1020958 1033605 1039051 2000677 AMOUNT DESCRIPTION 901.22 WATER & SEWER 81.59 WATER & SEWER 17.43 WATER & SEWER 1,132.45 WATER & SEWER 65.93 WATER & SEWER 126.32 WATER & SEWER 123.17 WATER & SEWER