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402192 12/12/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 118000 HACH COMPANY 2207 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*****2,430.54* CHECK NUMBER: 402192 CHECK DATE: 12/12/23 DEPARTMENT 651 ACCOUNT - P.O:NUMBER INVOICE NUMBER AMOUNT _DESCRIPTION 5023990 13821036 2,430.54,' OTHER EXPENSES