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393794 04/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 118000 HACH COMPANY 2207 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * 1 1,486.44* CHECK NUMBER: 393794 CHECK DATE: 04/28/23 DEPARTMENT 604 604 651 ACCOUNT PO NUMBER .INVOICE NUMBER AMOUNT DESCRIPTION 5023990 13531338 7,535.71 OTHER EXPENSES 5023990 13531818 2,887.92 OTHER EXPENSES 5023990 13541922 1,062.81 OTHEREXPENSES