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397781 08/10/23
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: $*******640.10* CHECK NUMBER: 397781 CHECK DATE: 08/10/23 DEPARTMENT 2201 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 1018196 404.46 5023990 1021007 114.82 5-023990 1021033 120.82 DESCRIPTION WATER & SEWER OTHER EXPENSES OTHER EXPENSES