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401096 11/09/23
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: $ * * * * * * * 637.10 * CHECK NUMBER: 401096 CHECK DATE: 1 1 /09/23 DEPARTMENT 2'201 '601 601 . ACCOUNT PO NUMBER INVOICE NUMBER • AMOUNT DESCRIPTION 4348500 1018196 401.46 WATER &"SEWER 5023990 1021007 • 117.82 OTHER EXPENSES 5023990 102.1033 117.82 OTHER EXPENSES