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405147 02/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032- VENDOR: 372298 EMD MILLIPORE CORP. 25760 NETWORK PLACE CHICAGO IL 60673 CHECK AMOUNT: $ * * * * * 1,885.84* CHECK NUMBER: 405147 CHECK DATE: 02/29/24 DEPARTMENT 651 651 ACCOUNT - PO NUMBER - INVOICE NUMBER AMOUNT DESCRIPTION 5023990; 11180873. '1,423.92 OTHER EXPENSES 5023990 11189918 461.92 OTHER EXPENSES