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Home My WebLink About352941 05/14/20CITY 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: $*******833.23* CHECK NUMBER: 352941 CHECK DATE: 05/14/20 DEPARTMENT 601 2201 601 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 034500 129.39 4000500034500 4348500 134001 391.03 2000240134001 5023990 134500 97.93 4000500134500 4348500 154000 141.76 2000130154000 4348500 604988 73.12 0376122604988