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410270 07/15/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 1 18000 HACH COMPANY 2207 COLLECTION CENTERDRIVE CHICAGOIL 60693 CHECK AMOUNT: $*.****2,294.25* CHECK NUMBER: 410270 CHECK DATE: 07/15/24 DEPARTMENT . 601 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 14086175, 5023990 14093426 AMOUNT 1,052.00 1,242..25' DESCRIPTION OTHER EXPENSES OTHER EXPENSES'