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346200 11/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 118000 HACH COMPANY 2207 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * * * * 535.26 * CHECK NUMBER: 346200 CHECK DATE: 11 /19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990. 11697734 601 5023990 11698273 AMOUNT DESCRIPTION 130.73 404.53 OTHER EXPENSES OTHER EXPENSES