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383056 07/13/22
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: $*******238.76* CHECK NUMBER: 383056 CHECK DATE: 07/13/22 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1021007 115.09 OTHER EXPENSES 5023990 1021033 123.67 OTHER EXPENSES