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387079 10/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 372298 EMD MILLIPO.RE CORP. 25760 NETWORK PLACE CHICAGO IL 60673 CHECK AMOUNT: $*******909.54*. CHECK NUMBER: 387079 CHECK DATE: 10/31/22 DEPARTMENT 651 ACCOUNT PO NUMBER • INVOICE.NUMBER AMOUNT DESCRIPTION 5023990 10567811 909.54 OTHER EXPENSES