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369562 07/09/21
CITY OF CARMEL, INDIANA VENDOR: 372570 ONE CIVIC SQUARE TRICO REGIONAL SEWER UTILITY CARMEL, INDIANA 46032 P.O. BOX 40638 INDIANAPOLIS IN 46240-0638 CHECK AMOUNT: $ * * * * * * * 379.59 * CHECK NUMBER: 369562 CHECK DATE: 07/09/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4348500 134001 AMOUNT 379.59 DESCRIPTION WATER & SEWER