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381515 06/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 118000 HACH COMPANY 2207 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * * 5,078.99 * CHECK NUMBER: 381515 CHECK DATE: 06/07/22 DEPARTMENT 651 601 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 13036490 963.48 OTHER EXPENSES 5023990 13047740 1,627.40 OTHER EXPENSES 5023990 13047835 1,314.66 OTHER EXPENSES 5023990 13054839 1,173.45 OTHER EXPENSES