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376138 01/12/22
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: $*******224.46* CHECK NUMBER: 376138 CHECK DATE: 01 /12/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1021007 601 5023990 1021033 AMOUNT 109.37 115.09 DESCRIPTION OTHER EXPENSES OTHER EXPENSES