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Home My WebLink About358291 09/16/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 2201 601 VENDOR: 372570 TRICO REGIONAL SEWER UTILITY P.O. BOX 40638 INDIANAPOLIS IN 46240-0638 CHECK AMOUNT: $*******652.67* CHECK NUMBER: 358291 CHECK DATE: 09/16/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 034500 120.81 OTHER EXPENSES 4348500 134001 416.77 2000240134001 5023990 134500 115.09 OTHER EXPENSES