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388516 12/08/22
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:. $ * * * * * * * 220.64* CHECK NUMBER: 388516 CHECK DATE: 12/08/22 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 1021007 50,23990 1021033 AMOUNT 108.82 111.82 DESCRIPTION OTHER EXPENSES OTHER EXPENSES