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404068 02/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 118000 HACH COMPANY 2207 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*****6,081.90* CHECK NUMBER: 404068 CHECK DATE: 02/06/24 .DEPARTMENT ,51 6.01 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 138.85277 3,795.-90 OTHER EXPENSES 502.3990 13885580 2.,286.00. .,OTHER EXPENSES