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365005 03/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 VENDOR: 372570 TRICO REGIONAL SEWER UTILITY P.O. BOX 40638 INDIANAPOLIS IN 46240 0638 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT123 . 67 5023990 034500 129.39 5023990 134500 CHECK AMOUNT: $*******253.06* CHECK NUMBER: 365005 CHECK DATE: 03/17121 DESCRIPTION OTHER EXPENSES OTHER EXPENSES