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407725 05/08/24
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: $ * * * * * * * 642.90* CHECK NUMBER: 407725 CHECK DATE: 05/08/24 DEPARTMENT 220.1 601, 6.01. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 . 1018196 407.26 WATER & SEWER 5023990 - 1021007 • 117.82 OTHER EXPENSES 5023990 1021033 117.82 OTHER EXPENSES