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410043 07/11/24
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: $ * * * * * * * 757.60* CHECK NUMBER: 410043 CHECK DATE: 07/1 1 /24 DEPARTMENT 2201 '601<.. 6.01'. ACCOUNT. PO NUMBER INVOICE NUMBER 4348500 10128196 50239.90 1021007, 5023990 1021033 AMOUNT 482.91 138.92 135.77 DESCRIPTION WATER & SEWER OTHER. EXPENSES OTHER -EXPENSES