347959 01/03/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351379
UNITED LABORATORIES INC
PO BOX 410
ST CHARLES IL 60174
CHECK AMOUNT: $*******761.00*
CHECK NUMBER: 347959
CHECK DATE: 01 /03/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1205 R4350600 103586 INV274740
AMOUNT
761.00
DESCRIPTION
MAINTENANCE SUPPLIES