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379536 04/14/22
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: $*******753.46* CHECK NUMBER: 379536 CHECK DATE: 04/14/22 DEPARTMENT 2201 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 1018196 411.05 WATER & SEWER 5023990 1021007 224.46 OTHER EXPENSES 5023990 1021033 117.95 OTHER EXPENSES