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346354 11/21/19
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: $ * * * * * * * 606.91 * CHECK NUMBER: 346354 CHECK DATE: 1 1 /21 /19 DEPARTMENT 601 601 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 034500 106.51 5023990 134500 92.21 4348500 200024013400 408.19 DESCRIPTION OTHER EXPENSES OTHER EXPENSES WATER & SEWER