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Home My WebLink About387384 11/08/22CITY 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: $*****3,882.59* CHECK NUMBER: 387384 CHECK DATE: 1 1 /08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4348500 1125 4348500 1125 4348500 1125 4348500 1091 4348500 1125 4348500 110 4348500 1125 •4348500 1125 4348500 1001164 1001301 1005876 1013738 1020958 1033605 1039051 1041839 2000677 AMOUNT DESCRIPTION 765.82 WATER & SEWER 76.45 WATER & SEWER 96.82 WATER & SEWER 17.12 WATER & SEWER 826.10 WATER & SEWER 35.18 WATER & SEWER 105.82 WATER & SEWER 1,599.82 WATER & SEWER 359.46 WATER & SEWER