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349636 02/11/20
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: $*******548.71* CHECK NUMBER: 349636 CHECK DATE: 02/1 1 /20 DEPARTMENT 2201 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 134001 373.87 WATER & SEWER 4348500 154000 96.00 2000130154000 4348500 604988 78.84 WATER & SEWER