HomeMy WebLinkAbout604989 05/16/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377552
TRICO REGIONAL SEWER UTILITY
7236 MAYFLOWER PARK DR
ZIONSVILLE IN 46077
CHECK AMOUNT: $*******145.22*
CHECK NUMBER: 604989
CHECK DATE: 05/16/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601. 5023990 1021033
AMOUNT
145.22
DESCRIPTION
OTHER EXPENSES