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383002 07/13/22
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: $*****5,785.25* CHECK NUMBER: 383002 CHECK DATE: 07/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4348500 1125 4348500 1125 4348500 1125 4348500 1091 4348500 1125 4348500 110 4348500 1125 4348500 1001164 1001301 1005876 1013738 1020958 1033605 1039051 1041839 AMOUNT DESCRIPTION 618.45 WATER & SEWER 69.97 WATER & SEWER 92.21 WATER & SEWER 19.17 WATER & SEWER 4,410.71 WATER & SEWER 33.51 WATER & SEWER 137.97 WATER & SEWER 403.26 WATER & SEWER