345604 10/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368239
NMS LABS
PO BOX 8200900
PHILADELPHIA PA 19182
CHECK AMOUNT: $ 274.00*
CHECK NUMBER: 345604
CHECK DATE: 10/31/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4340701 1095087
AMOUNT
274.00
DESCRIPTION
MEDICAL EXAM FEES