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Home My WebLink About338267 04/24/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373219 LAURUS SYSTEMS INC 3460 ELLICOTT CENTER DR SUITE 101 ELLICOTT CITY MD 21043 CHECK AMOUNT: $*******137.00* CHECK NUMBER: 338267 CHECK DATE: 04/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4239011 102740 IN19-1413 AMOUNT 137.00 DESCRIPTION FENTANYL REAPID RESPO