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339361 05/22/19
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: $*******183.42* CHECK NUMBER: 339361 CHECK DATE: 05/22/19 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4348500 4348500 AMOUNT 81.70 101.72 DESCRIPTION 0376122604988 2000130154000