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353400 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374138 BIOBOT ANALYTICS INC 444 SOMERVILLE AVE SOMERVILLE MA 02143 CHECK AMOUNT: $*******960.00* CHECK NUMBER: 353400 CHECK DATE: 05/27/20 DEPARTMENT 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 486C52550001 480.00 OTHER EXPENSES 5023990 486C52550002 480.00 OTHER EXPENSES