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381306 05/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352978 CHEMSEARCH 23261 NETWORK PLACE CHICAGO IL 60673-1232 CHECK AMOUNT: $ * * * * * * * 219.08 * CHECK NUMBER: 381306 CHECK DATE: 05/31/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 7779047 AMOUNT 219.08 DESCRIPTION OTHER EXPENSES