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411703 08/15/24
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: $*******648.98* CHECK NUMBER: 411703 CHECK DATE: 08/15/24 DEPARTMENT 1120. 1120 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348500 1009002 84.61 4348500 - 1015402 •` 109.81 4348500 1018196 • 454.56 DESCRIPTION WAT-ER & 'SEWER - WATER & -SEWER WATER &SEWER'