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360748 11/24/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1207 VENDOR: 055000 CERTIFIED LABORATORIES 23261 NETWORK PLACE CHICAGO IL 60673-1232 CHECK AMOUNT: $*******179.35* CHECK NUMBER: 360748 0 CHECK DATE: AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 179.35 EQUIPMENT REPAIRS Sc.M 4350000 7 1564 88