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Home My WebLink About400562 10/30/23CITY OF CARMEL, INDIANA VENDOR: 00352978 ONE CIVIC SQUARE CHEMSEARCH CARMEL, INDIANA 46032 23261 NETWORK PLACE CHICAGO IL 60673-1232 CHECK AMOUNT: $*******548.79* CHECK NUMBER: 400562 CHECK DATE: 10/30/23 DEPARTMENT 601° ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 8334264 548.79 OTHER EXPENSES