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Home My WebLink About411526 08/14/24CITY 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: $ * * * * * 7,409.36 * CHECK NUMBER: 411526 CHECK DATE: 08/14/24 DEPARTMENT :1091 1125 •1l25 1091 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4348500 1001164 4348500 1001301 4348.500 1013738 4348500. 1020958 4348500 1033605 4348500. 1039051 4348500 2000677 AMOUNT - DESCRIPTION 781.52 WATER & SEWER 84.74 WATER & SEWER 23.73 WATER & SEWER 6,109.45. WATER & SEWER 40.73 WATER .& SEWER 227.12 WATER & SEWER 142.07 WATER & -SEWER