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410664 07/23/24
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: 410664 CHECK DATE: 07/23/24 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 1137903.3 AMOUNT 495.65 DESCRIPTION OTHER EXPENSES