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359441 10/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 2201 601 VENDOR: 372570 TRICO REGIONAL SEWER UTILITY P.O. BOX 40638 INDIANAPOLIS IN 46240-0638 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 034500 109. 37 385.31 4348500 134001 112 23 5023990 134500 CHECK AMOUNT: $*******606.91* CHECK NUMBER: 359441 CHECK DATE: 10/14/20 DESCRIPTION OTHER EXPENSES WATER & SEWER OTHER EXPENSES