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368664 06/21/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 118000 HACH COMPANY 2207 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * * * * 129.87 * CHECK NUMBER: 368664 CHECK DATE: 06/21 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 12477519 AMOUNT 129.87 DESCRIPTION OTHER EXPENSES