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336164 02/27/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358238 LABCHEM INC 1010 JACKSON'S POINTE COURT BLDG 1000 ZELIENOPLE PA 16063 CHECK AMOUNT: $*******530.53* CHECK NUMBER: 336164 CHECK DATE: 02/27/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 1070307 AMOUNT 530.53 DESCRIPTION OTHER EXPENSES