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Home My WebLink About348212 01/16/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 601 601 VENDOR: 372570 TRICO REGIONAL SEWER UTILITY P.O. BOX 40638 INDIANAPOLIS IN 46240-0638 CHECK AMOUNT: $*******584.03* CHECK NUMBER: 348212 CHECK DATE: 01 /16/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 240134001 382.45 WATER & SEWER 5023990 500034500 109.37 OTHER EXPENSES 5023990 500134500 92.21 OTHER EXPENSES