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Home My WebLink About350777 03/12/20CITY 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: $*******416.46* CHECK NUMBER: 350777 CHECK DATE: 03/12/20 DEPARTMENT 601 601 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 034500 115.09 4000500034500 5023990 134500 92.21 4000500134500 4348500 154000 110.30 2000130154000 4348500 604988 98.86 0376122604988