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377816 02/28/22
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: 377816 CHECK DATE: 02/28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 BCE05DE90569 AMOUNT 2,750.00 DESCRIPTION OTHER EXPENSES