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376589 01/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374138 BIOBOT ANALYTICS INC 444 SOMERVILLE AVE SOMERVILLE MA 02143 CHECK AMOUNT: $ * * * * * 2,750.00* CHECK NUMBER: 376589 CHECK DATE: 01/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 BCE05DE9-0518BCE05DID,-759190 OTHER EXPENSES