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373172 10/14/21
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: $*******770.31 * CHECK NUMBER: 373172 CHECK DATE: 10/14/21 DEPARTMENT 601 2201 601 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 034500 109.37 OTHER EXPENSES 4348500 134001 356.71 WATER & SEWER 5023990 134500 112.23 OTHER EXPENSES 4348500 154000 110.30 WATER & SEWER 4348500 604988 81.70 WATER & SEWER