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346064 11/15/19
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: $*******174.84* CHECK NUMBER: 346064 CHECK DATE: 1 1 /15/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4348500 037612260498 1120 4348500 200013015400 AMOUNT 75.98 98.86 DESCRIPTION WATER & SEWER WATER & SEWER