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Home My WebLink About388292 12/07/22CITY 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: $ * * * * * 2, 514.59 * CHECK NUMBER: 388292 CHECK DATE: 12/07/22 DEPARTMENT 1091 1125 1125 1125 1091 1125 110 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT • DESCRIPTION 4348500 1001164. 783.82 WATER &'SEWER _ 4348500 1001301 67.45 WATER & SEWER 4348500 1005876 96.82 WATER & SEWER 4348500 1013738 20.12 WATER & SEWER 4348500 1020958 961.10 WATER & SEWER 4348500 1033605 35.18 WATER & SEWER 43485.00• 1039051 114.82 WATER & SEWER 4348500 1041839 102.82 WATER & SEWER 4348500 2000677 332.46 WATER & SEWER