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Home My WebLink About389566 01/11/23CITY 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: $ * * * * * * *435.67 * CHECK NUMBER:. 389566 CHECK DATE: 01 /1 1 /23 DEPARTMENT 1120 1120 601 601 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 1009002 73.74 434.8500 1015402 94.74 5023990 1021007 120.82 5023990 . 1021033 126.82 4239099 2001444 19.55 DESCRIPTION WATER & SEWER: WATER & SEWER OTHER EXPENSES OTHER EXPENSES OTHER MISCELLANEOUS