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335643 02/12/19
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: $*****2,280.39* CHECK NUMBER: 335643 CHECK DATE: 02/12/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4348500 1091 4348500 1091 4348500 1125 4348500 1125 4348500 1125 4348500 1125 4348500 601 5023990 601 5023990 AMOUNT 35.13 721.41 1,113.13 61.39 106.51 13.45 33.51 103.65 92.21 DESCRIPTION 0101006272502 0101016210101 4000400010100 0143006091230 0341578281126 1015000014110 4533755325638 4000500034500 8000500134500