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362155 01/07/21
DEPARTMENT 1094 VENDOR: 355990 CHECK AMOUNT: $ ********40.00* ENVIRONMENTAL LABORATORIES INC CHECK UMUER: $ * * * * 2� CITY OF CARMEL, INDIANA MPDISBON968CHECK DATE: ONE CIVIC SQUARE MADISON IN 47250 CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 40.00 OTHER CONT SERVICES 4350900 20321937