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Home My WebLink About345754 11/07/19CITY 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: $* * * * *3,274.98* CHECK NUMBER: 345754 CHECK DATE: 11/07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4348500 1091 4348500 1125 4348500 1125 4348500 1125 4348500 1091 4348500 1125 4348500 110 4348500 01010;0627250 0101011621010 01430,0609123 03415'7828112 10150;0001411 4000410001010 453375532563 45337!5533110 AMOUNT DESCRIPTION 35.13 WATER & SEWER 667.07 WATER & SEWER 78.55 WATER & SEWER 112.23 WATER & SEWER 19.17 WATER & SEWER 2,225.67 WATER & SEWER 33.51 WATER & SEWER 103.65 WATER & SEWER