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389622 01/13/23
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: $ * * * * * 2,550.59 * CHECK NUMBER: 389622 CHECK DATE: 01/13/23 DEPARTMENT ACCOUNT PO NUMBER .INVOICE NUMBER 1091 4348500 11254348500 1125 4348500 1125 4348500 1091 4348500 1125 4348500 110 4348500 1125 4348500 1125 4348500 1001164 1001301 1005876 1013738 1020958 1033605 1039051 1041839 2000677 AMOUNT 858.82 61.45 96.82 20.12 976.10 35.18 102.82 102.82 296.46 DESCRIPTION - WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER