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394298 05/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372570 TRICO REGIONAL SEW ERUTILITY P:O. BOX 40638 INDIANAPOLIS IN 46240-0638 CHECK AMOUNT: $*******572.80* CHECK NUMBER: 394298 . CHECK DATE: 05/1 1 /23 DEPARTMENT 2201 601 601 202 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 1018196 341.46 5023990 1021007 111.82 5023990 1021033 111.82 4350900 2001444 7.70 DESCRIPTION WATER & SEWER OTHER EXPENSES OTHER EXPENSES'`. OTHER CONT SERVICES