338200 04/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 055000
CERTIFIED LABORATORIES
23261 NETWORK PLACE
CHICAGO IL 60673-1232
CHECK AMOUNT: $*******166.80*
CHECK NUMBER: 338200
CHECK DATE: 04/24/19
DEPARTMENT
1207
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350400 3496597 166.80
DESCRIPTION
GROUNDS MAINTENANCE