HomeMy WebLinkAbout350839 03/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
VENDOR: 361475
DAILY LABORATORIES
2200 W ALTORFER SUITE B
PEORIA IL 61615
CHECK AMOUNT: $*******132.00*
CHECK NUMBER: 350839
CHECK DATE: 03/17/20
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 10978
AMOUNT
132.00
DESCRIPTION
OTHER EXPENSES