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346418 11 /25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 118000 HACH COMPANY 2207 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * * 7,174.56 * CHECK NUMBER: 346418 CHECK DATE: 1 1 /25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 11705377 601 5023990 11710318 AMOUNT 1,896.44 5,278.12 DESCRIPTION OTHER EXPENSES OTHER EXPENSES