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Home My WebLink About404195 02/06/24CITY 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: S.* * * * * 2, 583.59 * CHECK NUMBER: 404195 CHECK DATE: 02/06/24 DEPARTMENT'; . ACCOUNT PO NUMBER INVOICE NUMBER 1091' 1125 .:. 1125 1091 1125 110 1125 1125 4348500 1001164 4348.500 1001301 4348500 1013738 4348500 1020958 4348500. 1033605 4348500 1039051 4348500 1041839 4348500 2000677 AMOUNT DESCRIPTION 846.82 WATER & SEWER 64.45 WATER & SEWER 20.12 WATER & = SEWER 1, 000.10 WATER . & SEWER 35.18 WATER: & SEWER 117.82. WATER &.SEWER 208.64 WATER & SEWER 290.46 WATER &.SEWER