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405971 03/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 118000 - HACH COMPANY 2207 COLLECTION CENTER.DRIVE CHICAGO It.: 60693 CHECK AMOUNT: $ * * * * * 1,007.50* CHECK NUMBER: 405971 CHECK DATE: 03/22/24 DEPARTMENT 65.1. 651. ACCOUNT PO NUMBER - INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1395-502.3 858.25 OTHER EXPENSES 5023990 13955897, 449.25 OTHER EXPENSES