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358028 09/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 VENDOR: 372570 TRICO REGIONAL SEWER UTILITY P.U. BOX 40638 INDIANAPOLIS IN 46240-0638 AMOUNT _ACCOUNT PO NUMBER INVOICE NUMBER AM184.66 4348500 154000 81.70 4348500 604988 CHECK AMOUNT: $*******266.36* CHECK NUMBER: 358028 CHECK DATE: 09/10/20 DESCRIPTION WATER & SEWER WATER & SEWER