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386776 10/20/22
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: $*******174.48* CHECK NUMBER: 386776 CHECK DATE: 10/20/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4348500 1009002 1120 4348500 1015402 AMOUNT 85.74 88.74 DESCRIPTION WATER & SEWER WATER & SEWER