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409279 06/14/24
CITY OF CARMEL, INDIANA VENDOR: 377552 ONE CIVIC SQUARE TRICO REGIONAL SEWER UTILITY CARMEL, INDIANA 46032 7236 MAYFLOWER PARK DR ZIONSVILLE IN 46077 CHECK AMOUNT: S * * * * * * *214,64* CHECK NUMBER: 409279 CHECK DATE: 06/14/24 DEPARTMENT 6O`1 '601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1021007 - 105.82 OTHER EXPENSES 5023990 1021033 108.82 OTHER: EXPENSES_