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Home My WebLink About361763 12/17/20CITY 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: $*******385.00* CHECK NUMBER: 361763 CHECK DATE: 12/17/20 DEPARTMENT 601 601 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 034500 106.51 OTHER EXPENSES 5023990 134500 109.37 OTHER EXPENSES 4348500 154000 90.28 WATER & SEWER 4348500 604988 78.84 WATER & SEWER