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Home My WebLink About369978 07/22/21CITY 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: $*****6,852.03* CHECK NUMBER: 369978 CHECK DATE: 07/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4348500 1125 4348500 1125 4348500 1091 4348500 1125 4348500 1125 4348500 110 4348500 010100 014110 091230 210101 281126 325638 331100 AMOUNT DESCRIPTION 5,906.49 WATER & SEWER 19.17 WATER & SEWER 67.11 WATER & SEWER 612.73 WATER & SEWER 120.81 WATER & SEWER 33.51 WATER & SEWER 92.21 WATER & SEWER