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347485 12/19/19
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: $ * * * * * * * 649.86 * CHECK NUMBER: 347485 CHECK DATE: 12/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 1114149 AMOUNT 649.86 DESCRIPTION OTHER EXPENSES