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Home My WebLink About407989 05/21/24CITY. 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: $*****2,304.,59* CHECK NUMBER: 407989 CHECK DATE: 05/21/24 DEPARTMENT 1091 1125 1125 1091 1125 110 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 1001164 756.82 .WATER & SEWER 4348500 1001301 , 73 .45 ' WATER &' 'SEWER 43485001013738 20.12 ' WATER &'SEWER 4348500 1020958 793.10 WATER & SEWER 4348500 1033605 35.18 WATER & SEWER 4348500. 1039051 114.82 WATER & SEWER 4348500 1041839 214.64 WATER & SEWER 4348500 2000677 296.46. WATER & SEWER