345390 10/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351379
UNITED LABORATORIES INC
PO BOX 410
ST CHARLES IL 60174
CHECK AMOUNT: $*******240.77*
CHECK NUMBER: 345390
CHECK DATE: 10/25/19
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4238900 INV269465 240.77 OTHER MAINT SUPPLIES