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349880 02/19/20
CITY 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: $*******204.44* CHECK NUMBER: 349880 CHECK DATE: 02/19/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 0034500 5023990 134500 601 AMOUNT 112.23 92.21 DESCRIPTION OTHER EXPENSES OTHER EXPENSES