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409075 06/13/24
CITY OF CARMEL, IND_ IANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372570 TRICOIREGIONAL SEWER UTILITY P.O. BOX 40638 INDIANAPOLIS IN 46240-0638 CHECK AMOUNT: $ * * * * * 3,183.59 * CHECK NUMBER: 409075 CHECK DATE: 06/13/24 DEPARTMENT °1091- 1125 .1125 1091. 1125 110 1125 1125. ACCOUNT :P0 NUMBER INVOICE NUMBER - _4348500- 1001164 4:34.8500 1001301 .434850-0 1013738 4348500- 1020958 434-85-0-0 . 1033605 4348.500 : 1035051 4'348500 1041839 4348500 2000677 AMOUNT 864.82 67.45: 20.12 1,573.10, 35.18 108.82 208.64 305.46 DESCRIPTION WATER & SEWER WATER .& SEWER - WATER & SEWER WATER &.. SEWER. WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER