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405303 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: $ * * * * * * * 241.64* CHECK NUMBER: 405303 CHECK DATE: 03/06/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 6.01 5023990 1021007 ,601 5023.990 1021033 AMOUNT 117.82 123.82 DESCRIPTION, OTHER EXPENSES OTHER EXPENSES