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391092 02/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372298 EMD MILLIPORE CORP. 25760 NETWORK PLACE CHICAGO IL 60673 CHECK AMOUNT: $ * * * * * * * 706.88 * CHECK NUMBER: 391092 CHECK DATE: 02/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 502399.0 10724704 706.88 OTHER EXPENSES