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338847 05/14/19
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: $*******256.05* CHECK NUMBER: 338847 CHECK DATE: 05/14/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 1081240 AMOUNT 256.05 DESCRIPTION OTHER EXPENSES