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368565 06/17/21
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: $*******224.46* CHECK NUMBER: 368565 CHECK DATE: 06/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 034500 601 5023990 134500 AMOUNT 109.37 115.09 DESCRIPTION OTHER EXPENSES OTHER EXPENSES