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394840 05/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 118000 HACH COMPANY 2207 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * * 2,656.24* CHECK NUMBER: 394840 CHECK DATE: 05/30/23 DEPARTMENT. ACCOUNT PO NUMBER INVOICE NUMBER 604 5023990 2952 601 •5023990 320539816 AMOUNT 2,108.29 547.95 DESCRIPTION OTHER EXPENSES OTHER EXPENSES