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385420 09/21/22
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: $*****1,724.97* CHECK NUMBER: 385420 CHECK DATE: 09/21/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4348500 2000677 AMOUNT 1,724.97 DESCRIPTION WATER & SEWER