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360145 11/06/20
DEPARTMENT 651 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 694 .32 OTHER EXPENSES 5023990 9583357 VENDOR: 372298 EMD MILLIPORE CORP. 25760 NETWORK PLACE CHICAGO IL 60673 CHECK AMOUNT: 5 * * * * * * * 694.32* CHECK NUMBER: 3601450 CHECK DATE: 11