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363531 02/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1091 1091 110 1125 VENDOR: 372570 TRICO REGIONAL SEWER UTILITY P.O. BOX 40638 INDIANAPOLIS IN 46240-0638 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT684 ,13 4348500 010100 7.19 4348500 210101 787. 19 4348500 331100 993 190.14 4348500 333899 CHECK AMOUNT: $ * * * * * 1,759.39* CHECK NUMBER: 363531 CHECK DATE: 02/08/21 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER WATER & SEWER