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369519 07/08/21
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: $ * * * * * * *405.02* CHECK NUMBER: 369519 CHECK DATE: 07/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 034500 106.51 OTHER EXPENSES 601 5023990 134500 106.51 OTHER EXPENSES 1120 4348500 154000 104.58 WATER & SEWER 1120 4348500 604988 87.42 WATER & SEWER