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Home My WebLink About380756 05/17/22CITY 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: $ * * * * * * *919.03* CHECK NUMBER: 380756 CHECK DATE: 05/17/22 DEPARTMENT 1120 1120 2201 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 1009002 84..56 WATER & SEWER 4348500 1015402 110.30 WATER & SEWER 4348500 1018196 479.69 WATER & SEWER 5023990 1021007 117.95 OTHER EXPENSES 5023990 1021033 126.53 OTHER EXPENSES