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605966 06/12/25
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: $*******268.39* CHECK NUMBER: 605966 CHECK DATE: 06/12/25 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 1021007 601 5023990 1021033 AMOUNT 132.62 135.77 DESCRIPTION OTHER EXPENSES OTHER EXPENSES