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356696 07/31/20
DEPARTMENT 1125 VENDOR: 1 18000 CHECK AMOUNT: $ *******103.76* HACH COMPANY CHECK NUMBER: 356696 0 CITY OF CARMEL, INDIANA 2207 COLLECTION CENSER DRIVE CHECK DATE: ONE CIVIC SQUARE CHIC AGO IL 60693 COLLECTION CARMEL, INDIANA 46032 DESCRIPTION AMOUNT OTHER IvSUPPLIES ACCOUNT PO NUMBER INVOICE NUMBER 103 .76 4238900 12046228