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Home My WebLink About397582 08/08/23CITY 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: $****16,812.59* CHECK NUMBER: 397582 CHECK DATE: 08/08/23 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 1020958 1033605 1039051 1041839 2000677 AMOUNT DESCRIPTION 699.82 WATER & SEWER 73.45 WATER & SEWER 96.82 WATER & SEWER 20.12 WATER & SEWER 4,354.10 WATER (Sc SEWER 35.18 WATER & SEWER 168.82 WATER & SEWER 2,124.82 WATER & SEWER 9,239.46 WATER & SEWER