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Home My WebLink About398860 09/14/231091 4348500 1125 4348500 1125 4348500 1125 4348500 1091 4348500 1125 4348500 110 4348500 1125 4348500 1125 4348500 CITY OF CARMEL, INDIANA VENDOR: 372570 ONE CIVIC SQUARE TRICO REGIONAL SEWER UTILITY CARMEL, INDIANA 4603E P.O. Box 40638 INDIANAPOLIS IN 46240-0638 CHECK AMOUNT: $****16,848.59* CHECK NUMBER: 398860 CHECK DATE: 09/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1001164 1001301 1005876 1013738 1020958 1033605 1039051 1041839 200067.7 AMOUNT DESCRIPTION 603.82 WATER & SEWER 76.45 WATER & SEWER 96.82 WATER & SEWER 20.12 WATER & SEWER 4,567.10 WATER & SEWER 35.18 WATER & SEWER 141. 82 WATER & SEWER 3,525.82 WATER & SEWER 7,781.46 WATER & SEWER