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402425 12/15/23
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: $ * * * * * * * 232.72* CHECK NUMBER: 402425 CHECK DATE: 12/15/23 DEPARTMENT 1120 1120 202 . ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT 4348500 100'9002 79.74 4348500 1015402 94.74 4350900 2002083 58.24 DESCRIPTION WATER & SEWER WATER & SEWER OTHER -CONT SERVICES