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Home My WebLink About357104 08/14/20CITY 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: $*****4,047.18* CHECK NUMBER: 357104 CHECK DATE: 08/14/20 DEPARTMENT 1091 1125 1125 1091 1091 1125 1125 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 010100 3,075.09 WATER & SEWER 4348500 014110 13.45 WATER & SEWER 4348500 091230 67.11 WATER & SEWER 4348500 210101 466.87 WATER & SEWER 4348500 272502 35.13 WATER & SEWER 4348500 281126 123.67 WATER & SEWER 4348500 325638 33.51 WATER & SEWER 4348500 331100 232.35 WATER & SEWER