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384702 08/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352978 CHEMSEARCH 23261 NETWORK PLACE CHICAGO IL 60673-1232 CHECK AMOUNT: $ * * * * * * *481 ,92* CHECK NUMBER: 384702 CHECK DATE: 08/26/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 441468 AMOUNT 481.92 DESCRIPTION OTHER EXPENSES