364813 03/11/21651
VENDOR: 1 18000 CHECK AMOUNT: $
"f. CITY OF CARMEL, INDIANA HACH COMPANY CHECK NUMBER: 03�81121
OAR CIVIC INDIANAE 2207 COLLECTION CENTER DRIVE CHECK DATE: NUMBER:
CARMEL, 46032 CHICAGO IL 60693 DESCRIPTION
(70,4 W AMOUNT
OTHER EXPENSES
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 90.97
5023990 12342073