358918 10/02/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351379
UNITED LABORATORIES INC
PO BOX 410
ST CHARLES IL 60174
CHECK AMOUNT: $*******689.73*
CHECK NUMBER: 358918
CHECK DATE: 10/02/20
DEPARTMENT
1205
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4238900 299238 689.73 OTHER MAINT SUPPLIES