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601605 02/12/25
CITY OECARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372570. TRICO REGIONAL SEWER UTILITY P.O. BOX 40638 INDIANAPOLIS IN 46240-0638 CHECK AMOUNT: * * * * * 2,419.76* CHECK NUMBER: 601605 CHECK DATE: 02/12/25 DEPARTMENT 1091 1125 1125 1091 . 1125, 110 1125 ACCOUNT PO NUMBER 4348500 43.485.00 4348500 4348500 4348500 4348500 4348500 - INVOICE NUMBER 1001164 10013.01 1013738 10209-58 1033605 1.039051 2000677 AMOUNT DESCRIPTION 876.02 WATER & SEWER 75.29 WATER & SEWER 14.28 WATER & SEWER 1,129.30 WATER & SEWER 72.23 WATER & SEWER 135.77 WATER & SEWER 116.87 WATER & SEWER