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604293 04/24/25
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.:: $*******677.33* CHECK NUMBER: 604293 CHECK DATE: 04/24/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 1120 2201 '4348500 4348500 4348500 1009002 1015402 1018196 AMOUNT 94.06 106.66 476.61 DESCRIPTION WATER & SEWER WATER & SEWER WATER & SEWER