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337647 04/09/19
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: $*****2,207.89* CHECK NUMBER: 337647 CHECK DATE: 04/09/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4348500 1091 4348500 1091 4348500 1120 4348500 1120 4348500 1125 4348500 1125 4348500 1125 4348500 1125 4348500 AMOUNT DESCRIPTION 35.13 0101006272502 661.35 0101016210101 1,147.45 4000400010100 73.12 0376122604988 84.56 2000130154000 58.53 0143006091230 100.79 0341578281126 13.45 1015000014110 33.51 4533755325638