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390858 02/09/23
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: $ * * * ** CHECK NUMBER: 390858 CHECK DATE: 02/09/23 241.64* DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1021007 601 5023990 1021033 AMOUNT 117.82 123.82 DESCRIPTION OTHER EXPENSES OTHER EXPENSES