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600298 01/09/25
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: $ * * * * * * *481.71 * CHECK NUMBER: 600298 CHECK DATE: 01/09/25 DEPARTMENT 1120. 11'20 601' 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348500 1009002 90.91 WATER & SEWER 4348500 1015402 103.51 WATER &.SEWER 5023990 1021007 142.07 OTHER EXPENSES 5023990 1021033 145.22 OTHER EXPENSES