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396033 06/28/23
CITY OF CARMEL, INDIANA ONE CIVICSQUARE CARMEL, INDIANA 46032 VENDOR: 372298 EMD MILLIPORE CORP. 25760 NETWORK PLACE CHICAGOIL 60673 CHECK AMOUNT: $ * * * * * * * 471 .49 * CHECK NUMBER: 396033 CHECK DATE: 06/28/23 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 10892599 471.49 OTHER EXPENSES