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413413 10/03/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 118000 HACH COMPANY 2207 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $****11,539.15* CHECK NUMBER: 413413 CHECK- DATE: 10/03/24 DEPARTMENT' 601 60.1 6.01: 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 14185754 8,675.85 OTHER EXPENSES 502.3990 14190177 226.00 OTHER.. EXPENSES 5023990 14190376 757.20 OTHER' EXPENSES 5023990 . 14190378 1,880.10_ OTHER EXPENSES