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416379 12/19/24
CITY OF CARMEL, INDIANA 'ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372298 EMD MILLIPORE CORP. - 25760 NETWORK PLACE CHICAGO IL 60673 CHECK AMOUNT: $*******677.77* CHECK NUMBER: 416379 CHECK DATE: 12/19/24 DEPARTMENT 65:1 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 11551572: 489.56 5023990 11551573 188.21 DESCRIPTION - OTHER EXPENSES OTHER EXPENSES