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366059 04/16/21
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: $*******681.37* CHECK NUMBER: 366059 CHECK DATE: 04/16/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 034500 2201 4348500 134001 601 5023990 134500 AMOUNT 123.67 425.35 132.35 DESCRIPTION OTHER EXPENSES WATER & SEWER OTHER EXPENSES