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388858 12/16/22
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: $ * * * * * * * 426.66 * CHECK NUMBER: 388858 CHECK DATE: 12/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4348500 1018196 2200 4239099 2001444 AMOUNT 380.46 46.20 DESCRIPTION WATER & SEWER OTHER MISCELLANEOUS