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Home My WebLink About377247 02/09/22CITY 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: $*******816.07* CHECK NUMBER: 377247 CHECK DATE: 02/09/22 DEPARTMENT 1120 1120 2201 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 1009002 81.70 WATER & SEWER 4348500 1015402 130.32 WATER & SEWER 4348500 1018196 359.57 WATER & SEWER 5023990 1021007 117.95 OTHER EXPENSES 5023990 1021033 126.53 OTHER EXPENSES