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Home My WebLink About355381 07/07/20CITY 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: $ * * * * * 2,179.60 * CHECK NUMBER: 355381 CHECK DATE: 07/07/20 DEPARTMENT 1091 1091 1125 1125 110 1091 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 10100 1,030.19 WATER & SEWER 4348500 10101 784.33 WATER & SEWER 4348500 14110 16.31 WATER & SEWER 4348500 25638 33.51 WATER & SEWER 4348500 31100 117.95 WATER & SEWER 4348500 72502 35.13 WATER & SEWER 4348500 81126 100.79 WATER & SEWER 4348500 91230 61.39 WATER & SEWER