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HomeMy WebLinkAbout347438 12/19/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355990 ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $ * * * * * 1,122.00* PO BOX 968 CHECK NUMBER: 347438 MADISON IN 47250 CHECK DATE: 12/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 20304310 AMOUNT 21.00 DESCRIPTION OTHER EXPENSES CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355990 V V 0000 I DDD V V 00 1 DD VV 00 1 DD V 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 347437 CHECK DATE: 12/19/19 DEPARTMENT 601 601 601 601 601 601 601 601 601 601 601 601 601 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 20301204 63.00 5023990 20301360 42.00 5023990 20301427 31.50 5023990 20302350 63.00 5023990 20302886 31.50 5023990 20303052 85.50 5023990 20303145 10.50 5023990 20303158 22.50 5023990 20303279 120.00 5023990 20303346 10.50 5023990 20303347 10.50 5023990 20303407 10.50 5023990 20303523 10.50 5023990 20303528 10.50 5023990 20303572 10.50 5023990 20303573 10.50 5023990 20303580 85.50 5023990 20303780 157.50 5023990 20303998 262.50 5023990 20304034 31.50 5023990 20304189 21.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES