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407263 04/25/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372298 EMD MILLIPORE CORP_ . 25760 NETWORK PLACE CHICAGO IL 60673 CHECK AMOUNT: $*******161.93* CHECK NUMBER: 407263 - CHECK DATE: -- 04/25/24 DEPARTMENT 6'51% ACCOUNT PO NUMBER INVOICE NUMBER _AMOUNT . ; DESCRIPTION 5023990 11265268 151.93 OTHEREXPENSES