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407789 05/08/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. _CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 118000 HACH COMPANY .. - 2207 COLLECTION CENTER DRIVE CHICAGO IL 60693 ACCOUNT =PO _NUMBER INVOICE NUMBER 5023990 14016163 'AMOUNT : 12 5 .1 8 ; -CHECK AMOUNT: $*******125.78* -CHECK NUMBER:--407789 CHECK DATE: 05/08/24" DESCRIPTION OTHER EXPENSES=