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413972 10/18/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352978 CHEMSEARCH 23261 NETWORK PLACE ' CHICAGO IL 60673-1232 CHECK AMOUNT: $*******678.84* CHECK NUMBER: 413972 CHECK DATE: 10/18/24 DEPARTMENT' ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 8862915 601 5023990 8863369 AMOUNT 231.34 447.50 DESCRIPTION OTHER EXPENSES - OTHER EXPENSES