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Home My WebLink About349620 02/11/20CITY 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: $*****2,216.78* CHECK NUMBER: 349620 CHECK DATE: 02/1 1 /20 DEPARTMENT 1091 1091 1125 1125 1125 1091 1125 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 010100627250 35.13 WATER & SEWER 4348500 010101621010 732.85 WATER & SEWER 4348500 014300609123 61.39 WATER & SEWER 4348500 034157828112 97.93 WATER & SEWER 4348500 101500001411 19.17 WATER & SEWER 4348500 400040001010 1,133.15 WATER & SEWER 4348500 453375532563 33.51 WATER & SEWER 4348500 453375533110 103.65 WATER & SEWER