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349678 02/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 VENDOR: 372298 EMD MILLIPORE CORP. 25760 NETWORK PLACE CHICAGO IL 60673 CHECK AMOUNT: $ * * * * * 1,533.00* CHECK NUMBER: 349678 CHECK DATE: 02/18/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9278088 1,533.00 OTHER EXPENSES