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406637 04/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE: CARMEL; .INDIANA 46032 VENDOR: 372570 TRICO REGIONAL: SEW ER UTILITY P.0,. BOX 40638 - INDIANAPOLIS IN 46240-0638 - CHECK AMOUNT: $ * *.* * * 2,628.59* CHECK NUMBER: 406637 CHECK DATE:. 04/1,1 /24 DEPARTMENT 109.1 1125, 11.25 1091 1125 110 1125 1125 " ACCOUNT ; PO NUMBER INVOICE NUMBER - AMOUNT - . DESCRIPTION .4348500 1001164- 861.82' WATER & SEWER: 4.348500 - 1001301 64.45 -WATER "& SEWER 4348500 1013738 23.12• WATER & SEWER 43485,00 1020958 1,-030.10. WATER & SEWER 4348500 1033605 `3 5.18: WATER & -SEWER 4348500 1039051 108.82 WATER &. SEWER , 43485.00 10418.39 214".64r. WATER .& SEWER. " 43485,00 - 2000677 '290."46- WATER & SEWER