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342328 08/13/19
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: $ * * * * * 6,023.44* CHECK NUMBER: 342328 CHECK DATE: 08/13/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4348500 1091 4348500 1125 4348500 1125 4348500 1125 4348500 1091 4348500 1125 4348500 110 4348500 101006272502 101016210101 101500001411 143006091230 341578281126 400040001010 453375532563 453375533110 AMOUNT 35.13 515.49 13.45 69.97 132.25 5,068.51 33.51 155.13 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER