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389247 01/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372298 EMD MILLIPORE CORP. PO BOX 734283 CHICAGO IL 60673-4283 CHECK AMOUNT: $ * * * * * * * 283.19 * CHECK NUMBER: 389247 CHECK DATE: 01/05/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 10578679 AMOUNT 283.19 DESCRIPTION OTHER. EXPENSES