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399877 10/10/23
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: $ * * * * 14,721.59 * CHECK NUMBER: 399877 CHECK DATE: 10/10/23 DEPARTMENT 1091 1125 1125 1125 1091 1125 110 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4348500 1001164 4348500 1001301 4348500 1005876 4348500 1013738 4348500 1020958 4348500 1033605 4348500 1039051 4348500 1041839 4348500 2000677 AMOUNT 1,230.82 76.45 96.82 20.12 4,234.10 35.18 105.82 3,867.82 5,054.46 DESCRIPTION WATER & SEWER WATER & SEWER WATER .& SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER