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405915 03/20/24
CITY OF CARMEL=, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: OR: 372570 _ TRICO REGIONAL. SEWER UTILITY P.O. BOX 40638 INDIANAPOLIS IN 46240-0638 CHECK AMOUNT: $*******461.46* CHECK NUMBER: 405915 CHECK DATE: 03/20/24 DEPARTMENT ACCOUNT 4348500 PO NUMBER INVOICE NUMBER 1018.196 AMOUNT . - DESCRIPTION WATER -"& SEWER 461.46