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411312 08/08/24
CITY OF CARMEL, INDIANA ' ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 377552 TRICO REGIONAL SEWER UTILITY -_ 7236 MAYFLOWER PARK DR ZIONSVILLE IN 46077 CHECK AMOUNT: $*******262.09* CHECK NUMBER: 411312 CHECK DATE: 08/08/24 ;DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER-. :601 5023990 1021007 ..601 5023990 1021033 AMOUNT. 12,9.47 132.62 DESCRIPTION OTHER EXPENSES OTHER EXPENSES