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Home My WebLink About392977 04/11/23CITY 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:. $ * * * * * 2,613.59 * CHECK NUMBER: 392977 CHECK DATE: 04/1 1 /23 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 102095"8 1033605 1039051 1041839 2000677 AMOUNT DESCRIPTION 822 82 WATER & SEWER 61.45 WATER & SEWER 96.82 WATER & SEWER 20.12 WATER & SEWER 1,057.10 WATER & SEWER. 35..18 WATER & SEWER 111.82 ' WATER & .SEWER 9.9.82 WATER & SEWER 308.46 WATER & SEWER