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362686 01/20/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 1.rori DEPARTMENT 1120 601 2201 601 1120 VENDOR: 372570 TRICO REGIONAL SEWER UTILITY P.O. BOX 40638 INDIANAPOLIS IN 46240 0638 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT.86 198 4348500 015400 9817 .86 5023990 034500 99 4348500 134001 50.99 5023990 134500 2.63 4348500 604988 CHECK AMOUNT: $*******778.90* CHECK NUMBER: 362686 CHECK DATE: 01/20/21 DESCRIPTION WATER & SEWER OTHER EXPENSES WATER & SEWER OTHER EXPENSES WATER & SEWER