347607 12/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370673
CLIA LABORATORY PROGRAM
PO BOX 3056
PORTLAND OR 97208-3056
CHECK AMOUNT: $*******180.00*
CHECK NUMBER: 347607
CHECK DATE: 1 2/1 9/1 9
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
252 5023990 15D2113634
AMOUNT
180.00
DESCRIPTION
OTHER EXPENSES