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601984 02/25/25
CITY OF CARMEL, INDIANA ,ONE. CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 1 18000- HACH COMPANY 2207 COLLECTION CENTER DRIVE CHICAGO IL -60693 CHECK AMOUNT: $*****2,051.07* CHECK NUMBER: 601984 CHECK DATE: 02/25/25 DEPARTMENT 651 651 651 ACCOUNT PO" NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 14354594 339.85 OTHER EXPENSES 5023990 14360605 28.02 OTHER EXPENSES' 50239.90 14364335 1,683.20 - OTHER EXPENSES