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Home My WebLink About400969 11/09/23CITY 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: $****10,365.59* CHECK NUMBER : 400969 CHECK DATE: 1 1 /09/23 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 807.82 WATER & SEWER 73.45 WATER & SEWER 96.82 WATER &.SEWER 20.12 WATER Sc SEWER 3,865.10 WATER'& SEWER 35.18 WATER & SEWER 114.82 WATER & SEWER 3,027.82 WATER & SEWER 2,324.46 WATER, & SEWER