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403478 01/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376544 CHEMSCAN INC 2325 PARKLAWN DR SUITE! WAUKESHA WI 53186 CHECK AMOUNT: $*****2,765.00* CHECK NUMBER: 403478 CHECK DATE: 01/22/24 DEPARTMENT 65.1 • 6 51' ACCOUNT PO NUMBER INVOICE NUMBER "AMOUNT DESCRIPTION 5023990 15388 1,215.00 OTHER EXPENSES 5023990 15397 1,550.00 OTHEREXPENSES