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408955 06/11/24
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 118000 HACH COMPANY 2207 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * *5,419.58* CHECK NUMBER: 408955 CHECK DATE: - 06/1 1 /24 DEPARTMENT ACCOUNT • • -PO NUMBER INVOICE NUMBER 601 5023990 14046801 AMOUNT 5,419.58 DESCRIPTION OTHER EXPENSES