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388082 11/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:.118000 HACH COMPANY 2207 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * * 1,078.76 * CHECK NUMBER: 388082 CHECK DATE: 1 1 /28/22 DEPARTMENT ACCOUNT PO NUMBER . INVOICE NUMBER , AMOUNT 651 5023990 12940349 1,078.76 DESCRIPTION OTHER EXPENSES