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337768 04/11/19
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: $*******198.72* CHECK NUMBER: 337768 CHECK DATE: 04/1 1 /19 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 5023990 AMOUNT 106.51 92.21 DESCRIPTION 4000500034500 4000500134500