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406159 03/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372298 EMD MILLIPORE CORP. 25760 NETWORK PLACE CHICAGO IL 60673 CHECK AMOUNT: $ * * * * * * * 339.77 * CHECK NUMBER: 406159 CHECK DATE: 03/27/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 5023990 11230257 AMOUNT:. 3 3-9,. 77 ,DESCRIPTION OTHER EXPENSES
