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Home My WebLink About336319 03/06/19CITY 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: $*****2,273.29* CHECK NUMBER: 336319 CHECK DATE: 03/06/19 DEPARTMENT 1091 1091 1091 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 35.13 4348500 784.33 4348500 1,247.55 4348500 61.39 4348500 97.93 4348500 13.45 4348500 33.51 DESCRIPTION 0101006272502 0101016210101 4000400010100 0143006091230 0341578281126 1015000014110 • 4533755325638