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367393 05/20/21
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: $*******598.23* CHECK NUMBER: 367393 CHECK DATE: 05/20/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 034500 2201 4348500 134001 601 5023990 134500 AMOUNT DESCRIPTION 115.09 362.43 120.71 OTHER EXPENSES WATER & SEWER OTHER EXPENSES