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Home My WebLink About339783 06/10/19CITY 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: $*****2,581.70* CHECK NUMBER: 339783 CHECK DATE: 06/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4348500 1091 4348500 1091 4348500 110 4348500 1125 4348500 1125 4348500 1125 4348500 1125 4348500 AMOUNT 35.15 652.77 1,370.53 262.63 72.83 140.83 13.45 33.51 DESCRIPTION 0101006272502 0101016210101 4000400010100 4533755331100 0143006091230 0341578281126 1015000014110 4533755325638