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Home My WebLink About403405 01/18/24CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372570 TRICO REGIONAL SEWER UTILITY P.0. BOX 40638 INDIANAPOLIS IN„46240-0638 CHECK AMOUNT: $*******230.64* CHECK NUMBER: 403405 CHECK DATE: 01 /18/24 DEPARTMENT 60.1.: • 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT, DESCRIPTION 5023990 1021007. '118.82 -OTHER EXPENSES 5023990 1021033 "..111.82 . OTHER EXPENSES