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395654 06/14/23
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: $*******842.94* CHECK. NUMBER: 395654 CHECK DATE: • 06/14/23 DEPARTMENT 1120 1120 2201 ACCOUNT . PO NUMBER INVOICE NUMBER 4348500 1009002 4348500 1015402 4348500 1018196 AMOUNT 112.74 97.74 632.46 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER.