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405353 03/07/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 118000 HACH COMPANY 2207 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * * * * 375.80* CHECK NUMBER: 405353 CHECK DATE: 03/07/24 DEPARTMENT 6.51 ACCOUNT PO -NUMBER. INVOICE NUMBER 5023990 13928895 AMOUNT 375.80 DESCRIPTION OTHER EXPENSES