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605900 06/12/25
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: $*****4,618.46* CHECK NUMBER: 605900 CHECK DATE: 06/12/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4348500 1125 4348500 1125 4348500 1091 4348500 1125 4348500 110 4348500 1125 4348500 1001164 100,1301 1013738 1020958 1033605 1039051 2000677 AMOUNT DESCRIPTION 762.62 WATER & SEWER 84.74 WATER & SEWER 17.43 WATER & SEWER 3,413.05 WATER & SEWER 84.83 WATER & SEWER 126.32 WATER & SEWER 129.47 WATER & SEWER