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361549 12/15/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 651 CHECK AMOUNT: $*******391•73* CHECK NUMBER: 361549 CHECK DATE: 12/15/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 146 .73 OTHER EXPENSES 5023990 2649819 245.00 OTHER EXPENSES 5023990 2707305 VENDOR: 097251 FISHER SCIENTIFIC ACCT 440371-001 13551 COLLECTIONS CENTER DRIVE CHICAGOIL 60693