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394610 05/18/23
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: .$ * *: * * * * * 195.48 * CHECK NUMBER: 394610 CHECK DATE: 05/18/23 , DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER .1120 4348500 .1009002 112:0 434.8500 1015402 AMOUNT 91.74 103.74- . DESCRIPTION WATER & SEWER WATER & SEWER