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367702 05/27/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374138 BIOBOT ANALYTICS INC 444 SOMERVILLE AVE SOMERVILLE MA 02143 CHECK AMOUNT: $ * * * * * * * 550.00* CHECK NUMBER: 367702 CHECK DATE: 05/27/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 651 5023990 BCEO5DE90033 550.00 DESCRIPTION OTHER EXPENSES