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373638 10/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374138 BIOBOT ANALYTICS INC 444 SOMERVILLE AVE SOMERVILLE MA 02143 CHECK AMOUNT: $ * * * * 10,450.00 * CHECK NUMBER: 373638 CHECK DATE: 10/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 651 5.023990 3CE05DE90283 10,450.00 DESCRIPTION OTHER EXPENSES