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371931 09/14/21
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: $****14,804.21 * CHECK NUMBER: 371931 CHECK DATE: 09/14/21 DEPARTMENT 1091 1125 1125 1091 1125 1125 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 010100 5,998.01 4348500 014110 33.47 4348500 091230 69.97 4348500 210101 544.09 4348500 281126 95.07 4348500 325638 7,939.93 4348500 331100 123.67 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER