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Home My WebLink About400097 10/13/23CITY 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: $*******835.58* CHECK NUMBER : 400097 CHECK DATE: 10/13/23 DEPARTMENT 1120 .. . 1120 2201 601 601 ACCOUNT PO NUMBER. -INVOICE NUMBER 4348500 4348500 4348500 5023990 5023990 1009002 1015402 1018196 1021007 1021033 AMOUNT DESCRIPTION 97.74 WATER & SEWER 91.74 WATER & SEWER 422.46 WATER & SEWER 111.82 OTHER EXPENSES 111.82 OTHER EXPENSES