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410513 07/17/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE., - CARMEL, INDIANA 46032 VENDOR: 118000 HACH COMPANY 2207 COLLECTION CENTER DRIVE. CHICAGO IL 60693 CHECK AMOUNT: $-*****1,212,90* CHECK NUMBER: 410513 CHECK DATE: 07/17/24 DEPARTMENT 51 .. ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT DESCRIPTION 5023990 : 14100479 _ 1,212.90 .OTHER EXPENSES