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603822 04/11/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR,: 377552 TRICO REGIONAL SEWER UTILITY 7236 MAYFLOWER PARK DR ZIONSVILLE IN 46077 CHECK AMOUNT: $*******315.64* CHECK NUMBER: 603822 CHECK DATE: 04/1 1 /25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1021007 6.01' 5-023990 -102:1033 AMOUNT 154.67 160.97 DESCRIPTION OTHER EXPENSES OTHER EXPENSES