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411075 07/31/24
CITY OF CARMEL;. INDIANA - ONE:CIVIC SQUARE CARMEL:, INDIANA 46032 VENDOR: 376188 SIGMA-ALDRICH INC PO BOX 734283 CHICAGO IL 60673-4283 CHECK AMOUNT: $*******508.09* CHECK NUMBER:. 41 1075 CHECK DATE: 07/31 /24 -DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER" AMOUNT 651: 5023990 563214966. 508.09 DESCRIPTION OTHER EXPENSES