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385384 09/21/22
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: $*******697.10* CHECK NUMBER: 385384 CHECK DATE: 09/21/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4348500 1018196 601 5023990 1021007 601 5023990 1021033 AMOUNT 404.46 138.82 153.82 DESCRIPTION WATER & SEWER OTHER EXPENSES OTHER EXPENSES