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398098 08/21/23
CITY OF CARIVIEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 118000 HACH COMPANY 2207 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * * * * 312.75 * CHECK NUMBER: 398098 CHECK DATE: 08/21/23 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 13678779 31.75 5023990 13681732 281.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES