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Home My WebLink About392192 03/16/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 1 18000 HACH COMPANY 2207 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*******363.00* CHECK NUMBER: 392192 CHECK DATE: 03/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 13489492 AMOUNT DESCRIPTION 363.00 OTHER EXPENSES