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396582 07/12/23
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: $*******217.64* CHECK NUMBER: 396582 CHECK DATE: 07/12/23 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1021007 108.82 OTHER EXPENSES 5023990 1021033 108.82 OTHER EXPENSES