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Home My WebLink About393153 04/14/23CITY 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: $ * * * * * * * 838.35 * CHECK NUMBER: 393153 CHECK DATE: 04/14/23 DEPARTMENT 1120 1120 2201 601 601 202 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 1009002 85.74 4348500 1015402 94.74 4348500 1018196 404.46. 5023990 1021007 114.82 5023990 . 1021033 120.82 4350900 2001444 17.77 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER OTHER EXPENSES OTHER EXPENSES OTHER CONT SERVICES