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Home My WebLink About367190 05/18/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 118000 HACH COMPANY 2207 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * 1 1,406.20* CHECK NUMBER: 367190 CHECK DATE: 05/18/21 DEPARTMENT 659 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 12413437 11,406.20 OTHER EXPENSES