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374198 11/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 118000 HACH COMPANY 2207 COLLECTION CENTER DRIVE CHICAGOIL 60693 CHECK AMOUNT: $*****2,551.56* CHECK NUMBER: 374198 CHECK DATE: 1 1 /15/21 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 12715001 2,551.56 OTHER EXPENSES