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365857 04/08/21
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: $ * * * * * * * 183.42* CHECK NUMBER: 365857 CHECK DATE: 04/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4348500 154000 1120 4348500 604988 AMOUNT 96.00 87.42 DESCRIPTION WATER & SEWER WATER & SEWER