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352490 04/30/20
DEPARTMENT 651 CITY OF CARMEL, INDIANA VENDOR: 358238 ONE CIVIC SQUARE LABCHEM INC1010 JACKSON'S POINTE COURT CARMEL, INDIANA 46032 BLDG 1000 ZELIENOPLE PA 16063 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT145.81 5023990 1134862 CHECK AMOUNT: $*******145.81 CHECK NUMBER: 352490 CHECK DATE: 04/30/20 DESCRIPTION OTHER EXPENSES