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402109 12/08/23
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: $*******226.64* CHECK NUMBER: 402109 CHECK DATE: - 12/08/23 DEPARTMENT -ACCOUNT PO- NUMBER INVOICE NUMBER 601 5023990- 1021007 60,1 5023990 1021033 AMOUNT 111.82 114.82 DESCRIPTION OTHER EXPENSES OTHER EXPENSES