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400534 10/26/23
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: $ * * * * * * * * 29.12 * CHECK NUMBER: 400534 CHECK DATE: 10/26/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 202 4350900 2002083 AMOUNT 29.12 DESCRIPTION OTHER CONT SERVICES"