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Home My WebLink About602613 03/12/25CITY 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, 633.96 * CHECK NUMBER: 602613 CHECK DATE:, 03/12/25 DEPARTMENT ACCOUNT PO NUMBER- INVOICE NUMBER 1091. 434850-0 1125.•• -4348500 1125, 4348500 1091 4348500 1125 4348500 110 4348500. 1125 4.348500 100116,4 1001301 1013738 1020958 1033605 1039051 2000677 AMOUNT DESCRIPTION 891.77 WATER & SEWER 78.44 WATER & SEWER 17.43 WATER & SEWER 1,356.10 WATER & SEWER 43.88 WATER & SEWER 126.32 WATER •& SEWER 120.02 WATER & SEWER