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402526 12/21/23
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: $ * * * * * * * 377.46 * CHECK NUMBER: 402526 CHECK DATE: 12/21/23 DEPARTMENT ACCOUNT PO NUMBER ' INVOICE NUMBER 2201.4348500 1018196 AMOUNT 377.46 DESCRIPTION WATER & SEWER