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Home My WebLink About357033 08/12/20601 2201 601 1120 1120 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372570 TRICO REGIONAL SEWER UTILITY P.O. BOX 40638 INDIANAPOLIS IN 46240 0638 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 5023990 034500 4348500 134001 5023990 134500 4348500 154000 4348500 604988 AMOUNT 117.95 399.61 97.93 213.26 81.70 CHECK AMOUNT: $*******910.45 CHECK NUMBER: 357033 CHECK DATE: 08/12/20 DESCRIPTION OTHER EXPENSES WATER & SEWER OTHER EXPENSES WATER & SEWER WATER & SEWER