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382893 07/12/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 118000 HACH COMPANY 2207 COLLECTION CENTER DRIVE CHICAGOIL 60693 CHECK AMOUNT: $ * * * * * 1,173.45 * CHECK NUMBER: 382893 CHECK DATE: 07/12/22 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 13108762 1,173.45 OTHER EXPENSES