Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
357378 08/26/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355990 ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: S * * * * * * * 220.00* BOX 8 CHECK NUMBER: 357378 IMAD SON6IN 47250 CHECK DATE: 08/26/20 DEPARTMENT 1125 1094 1125 1125 1125 4238900 54524 4350900 4238900 54485 4238900 54485 4238900 54524 ACCOUNT PO NUMBER INVOICE NUMBER 20315363 20315364 20315365 20317882 20317909 AMOUNT 20.00 140.00 20.00 20.00 20.00 DESCRIPTION WATER SAMP-MIDTOWN SP OTHER CONT SERVICES WEEKLY WATER SAMPLE WEEKLY WATER SAMPLE WATER SAMP-MIDTOWN SP