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604494 05/08/25
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: S * * * * * 2,463.86 CHECK NUMBER: 604494 CHECK DATE: 05/08/25 DEPARTMENT 1091 1125 1125 1091 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500" 1001164 768.92 WATER & SEWER 4348500 1001301 84.74 WATER & SEWER 4348500 1013738 17.43 WATER & SEWER 4348500 1020958 1,242.70 WATER & SEWER 4348500 1033605 84.83 WATER & SEWER 4348500 1039051 \ 138.92. WATER & SEWER 4348500 2000677 126.32 WATER & SEWER