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351838 04/13/20
DEPARTMENT 601 601 601 601 601 601 601 601 601 601 601 601 601 601 VENDOR: 355990 CHECK AMOUNT: $ *******441.00* CITY OF CARMEL, INDIANA ENVIRONMENTAL LABORATORIES INC CHECK NUMBER: 351838 ONE CIVIC SQUARE p0 BOX 968 CHECK DATE: 04/13/20 CARMEL, INDIANA 46032 PO BOX 9 8 47250 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 31.50 OTHER EXPENSES 5023990 20308884 31.50 OTHER EXPENSES 5023990 2030893495 31.50 OTHER EXPENSES 5023990 20309021.00 OTHER EXPENSES 5023990 20309091/42.00 OTHER EXPENSES 5023990 2030912285 42.00 OTHER EXPENSES 5023990 20309193 21.00 OTHER EXPENSES 5023990 20309193 31.50 OTHER EXPENSES 5023990 20309195 52.50 OTHER EXPENSES 5023990 20309304 21.00 OTHER EXPENSES 5023990 20309343552.50 OTHER EXPENSES 5023990 203093643 21.00 OTHER EXPENSES 5023990 203094533 21.00 OTHER EXPENSES 5023990 2030921.00 OTHER EXPENSES 5023990 20309483