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341893 07/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371888 MEDVET ASSOCIATES, LLC 9650 MAYFLOWER PARK DR CARMEL IN 46032 CHECK AMOUNT: $*****3,305.26* CHECK NUMBER: 341893 CHECK DATE: 07/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4357600 86812 1110 4357600 87645 1110 4357600 87649 AMOUNT 3,159.66 20.80 124.80 DESCRIPTION ANIMAL SERVICES ANIMAL SERVICES ANIMAL SERVICES