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371677 09/08/21
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: $*******479.38* CHECK NUMBER: 371677 CHECK DATE: 09/08/21 DEPARTMENT 601 601 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 034500 120.81 OTHER EXPENSES 5023990 134500 132.25 OTHER EXPENSES 4348500 154000 144.62 WATER & SEWER 4348500 604988 81.70 WATER & SEWER