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383390 07/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352978 CHEMSEARCH 23261 NETWORK PLACE CHICAGO IL 60673-1232 CHECK AMOUNT: $ * * * * * * *456,50* CHECK NUMBER: 383390 CHECK DATE: 07/26/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 7852283 456.50 OTHER EXPENSES