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391577 03/07/23
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: $*******235.64* CHECK NUMBER: 391577 CHECK DATE: 03/07/23 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 1021007 114.82 5023990 1021033 120.82 DESCRIPTION OTHER EXPENSES OTHER EXPENSES