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Home My WebLink About413743 10/10/24CITY 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:- $*******951.14* CHECK NUMBER: 413743 CHECK DATE: 10/10/24 DEPARTMENT :1120 1120. .2201,, 601. 601 202 ' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT' DESCRIPTION- 4348500 • 1009002 94.06 WATER & SEWER 4348500 1015402 106.66- WATER & SEWER 4348500 - 1018196 460.86 WATER &SEWER 5023990 1021007 142..07 OTHER- EXPENSES 5023-990. '1021033 - 138:.92 OTHER EXPENSES .4350900 2004508 8.57 OTHER CONT. SERVICES