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361386 12/10/20
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: S * * * * * 1,696.47 * CHECK NUMBER: 361386 CHECK DATE: 12/10/20 DEPARTMENT 1091 1091 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 010100 681.27 WATER & SEWER 4348500 210101 712.83 WATER & SEWER 4348500 331100 103.65 WATER & SEWER 4348500 333899 198.72 WATER & SEWER