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Home My WebLink About351571 04/08/20CITY 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: $*****2,282.56* CHECK NUMBER: 351571 CHECK DATE: 04/08/20 DEPARTMENT 1091 1091 1125 1125 1125 1091 1125 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 010100627250 35.13 4348500 010101621010 721.41 4348500 014300609123 61.39 4348500 034157828112 100.79 4348500 101500001411 19.17 4348500 400040001010 1,210.37 4348500 453375532563 33.51 4348500 453375533110 100.79 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER