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404544 02/15/24
CITY OF, CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,`INDIANA 46032 VENDOR: 377552 TRICO REGIONAL SEWER UTILITY 7236 MAYFLOWER PARK DR ZIONSVILLE IN 46077 CHECK AMOUNT: $*******812.70* CHECK NUMBER: 404544 CHECK DATE: 02/15/24 DEPARTMENT 1120 2201 601 - 601 202 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 43.48500 1009002 82.74 4348500 1015402 94.74, 4348500 1018196 377.46 5023990 1021007 110.82 5023990 1021033 117.82 4350900 2002083 29.12 DESCRIPTION WATER & SEWER WATER. -& SEWER WATER & SEWER OTHER EXPENSES OTHER - EXPENSES OTHER CONT- SERVICES