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369205 07/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372298 EMD MILLIPORE CORP. 25760 NETWORK PLACE CHICAGO IL 60673 CHECK AMOUNT: $ * * * * * * *719.52* CHECK NUMBER: 369205 CHECK DATE: 07/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 9914058 AMOUNT 719.52 DESCRIPTION OTHER EXPENSES