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347376 12/16/19
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: $ * * * * * * * 761.73* CHECK NUMBER: 347376 CHECK DATE: 12/16/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 1120 2201 601 601 4348500 4348500 4348500 5023990 5023990 037612260498 200013015400 200024013400 400050003450 400050013450 78.84 93.14 382.45 115.09 92.21 WATER & SEWER WATER & SEWER WATER & SEWER OTHER EXPENSES OTHER EXPENSES