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Home My WebLink About390663 02/07/23CITY 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: $*****2,772.59* CHECK NUMBER: 390663 CHECK DATE: 02/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4348500 1125 4348500 1125 4348500 1125 4348500 1091 4348500 11254348500 110 4348500 1125 4348500 1125 4348500 1001164 1001301 1005876 101373E 102095 1033605 1039051 1041839 2000677 AMOUNT -DESCRIPTION 825.82 WATER & SEWER 58.45 WATER & SEWER 96.82 WATER & SEWER 17.12 WATER & SEWER 1,234.10 WATER & SEWER. 35.18 WATER & SEWER 117.82 . • WATER & SEWER 96.82 WATER & SEWER 290.46 WATER & SEWER