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Home My WebLink About346975 12/10/19CITY 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: $ * * * * *4,653.60* CHECK NUMBER: 346975 CHECK DATE: 12/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 010100627250 35.13 WATER & SEWER 1091 4348500 010101621010 787.19 WATER & SEWER 1125 4348500 014300609123 69.97 WATER & SEWER 1125 4348500 034157828112 103.65 WATER & SEWER 1125 4348500 101500001411 16.31 WATER & SEWER 1091 4348500 400040001010 3,504.19 WATER & SEWER 1125 4348500 453375532563 33.51 WATER & SEWER 110 4348500 453375533110 103.65 WATER & SEWER