HomeMy WebLinkAbout337420 04/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361475
DAILY LABORATORIES
2200 W ALTORFER SUITE B
PEORIA IL 61615
CHECK AMOUNT: $*******132.00*
CHECK NUMBER: 337420
CHECK DATE: 04/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 10016
AMOUNT
132.00
DESCRIPTION
OTHER EXPENSES