HomeMy WebLinkAbout356173 07/20/20DEPARTMENT
2201
VENDOR: 00351379 CHECK AMOUNT: $
*******536.84*
CITY OF CARMEL, INDIANA UNITED LABORATORIES INC CHECK NUMBER: 07620120
ONE CIVIC SQUARE ST BOX LE CHECK DATE:
STBOX41SIL 60174
CARMEL, INDIANA 46032 MOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER A536 .84 GARAGE & MOTOR SUPPLE
4232100 INV292449