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351345 03/26/20
DEPARTMENT 651 VENDOR: 00352722 CHECK $ *****2,720.19* CITYNEOF CARMEL, INDIANA IDEXX LABORATORIES CHECK AMOUNT:U$ * * * * * ONE CIVIC SQUARE PO BOX 101327 CHECK DATE: 03/26/20 CARMEL, INDIANA 46032 ATLANTA GA 30392 1327 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 2 , OTHER EXPENSES 5023990 3061566547