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408459 05/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372298 EMD MILLIPORE CORP. 25760 NETWORK PLACE CHICAGO IL 60673 CHECK AMOUNT: $* * * * * * *495.65 * CHECK NUMBER: 408459 CHECK DATE: 05/29/24 DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER 651 5023990 11309897 AMOUNT 495.65 DESCRIPTION OTHER EXPENSES