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405268 03/06/24
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: $ * * * * * 2,604.59 * CHECK NUMBER: 405268 CHECK DATE: - , 03/06/24 DEPARTMENT 1091 ". ;1125 '1125 1091 1125 110. 1125 1125 -ACCOUNT. PO NUMBER INVOICE NUMBER "AMOUNT DESCRIPTION 4348500 1001164 837.82 WATER & SEWER 4348500 1001301 58.45 WATER & SEWER 434850.0 1013738 20.12 WATER & SEWER. 4348500 1020958 1,039.10 WATER & SEWER 4348500 1033.605 35.18 -WATER &- SEWER. . 4348500 1039051 105...82 WATER & SEWER 4348500 =1041839 217.64 . WATER & SEWER 4348500 2000677 290.46 WATER & SEWER