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384180 08/11/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372570 TRICO REGIONAL SEWER UTILITY P.O. 80X 40638 INDIANAPOLIS IN 46240-0638 CHECK AMOUNT: $ * * * * 1 1,320.73* CHECK NUMBER: 384180 CHECK DATE: 08/1 1 /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 566.97 WATER & SEWER 81.41 WATER & SEWER 92.21 WATER & SEWER 19.17 WATER & SEWER 6,704.43 WATER & SEWER 33.51 WATER & SEWER 160.85 WATER & SEWER 3,662.18 WATER & SEWER