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Home My WebLink About378644 03/18/22CITY 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: $*******577.31 * CHECK NUMBER: 378644 CHECK DATE: 03/18/22 DEPARTMENT 1120 1120 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 1009002 87.42 WATER & SEWER 4348500 1015402 116.02 WATER & SEWER 4348500 1018196 373.87 WATER & SEWER