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383337 07/20/22
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: $ * * * * * * * 600.19 * CHECK NUMBER: 383337 CHECK DATE: 07/20/22 DEPARTMENT 1120 1120 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 1009002 78.84 WATER & SEWER 4348500 1015402 98.86 WATER & SEWER 4348500 1018196 422.49 WATER & SEWER