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373494 10/21/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375459 BIOSYSTEMS INC 667 TECHNOLOGY CIRCLE WINDSOR CO 80550 CHECK AMOUNT: $ * * * * * 1,722.15* CHECK NUMBER: 373494 CHECK DATE: 10/21/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 17155 AMOUNT 1,722.15 DESCRIPTION OTHER MAINT SUPPLIES