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601732 02/20/25
CITY 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:- $*******939.45* CHECK NUMBER: 601732 CHECK DATE: 02/20/25 DEPARTMENT 1120 112 0: 2201' 601 . 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - . DESCRIPTION 4348500 1009002 94.09 WATER & SEWER 4348500 1015402 109.81 WATER & SEWER 4348500 1018196. 441.96 WATER ,& SEWER. 5023990 .1021007 145.22 OTHER EXPENSES 5023990 1021033 148.37 OTHER EXPENSES