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600482 01/15/25
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 460.32 VENDOR: .1 18000 HACH COMPANY 2207 COLLECTION CENTER DRIVE CHICAGOIL 60693 CHECK AMOUNT: $*****5,195.60* CHECK NUMBER: 600482 CHECK DATE: 01 /15/25 DEPARTMENT ACCOUNT' - . Pb. NUMBER INVOICE' NUMBER 6,01 '. . - 5023990 "-14303475 65.1 5023990 14305439 AMOUNT 3,529.90 1,665.70 DESCRIPTION OTHER EXPENSES OTHER EXPENSES