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381919 06/16/22
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: $*******210.16* CHECK NUMBER: 381919 CHECK DATE: 06/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1021007 601 5023990 1021033 AMOUNT 103.65 106.51 DESCRIPTION OTHER EXPENSES OTHER EXPENSES