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Home My WebLink About354123 06/08/20CITY 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: $*****2,010.86* CHECK NUMBER: 354123 CHECK DATE: 06/08/20 DEPARTMENT 1091 1125 1091 1125 1125 1125 1091 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 0101006272 35.13 4348500 35379081 13.45 4348500 400040001010 1,101.69 4348500 453375532563 33.51 4348500 60268700 92.21 4348500 60353811 52.81 4348500 60897458 586.99 4348500 60980406 95.07 DESCRIPTION 0101006272502 1015000014110 4000400010100 4533755325638 0341578281126 0143006091230 0101016210101 4533755331100