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375001 12/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367201 SWAN ANALYTICAL USA 225 LARKIN DR #4 WHEELING IL 60090 CHECK AMOUNT: $*******174.40* CHECK NUMBER: 375001 CHECK DATE: 12/07/21 DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER 601 5023990 CD10001400 AMOUNT 174.40 DESCRIPTION OTHER EXPENSES