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364049 02/22/21
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: $*******936.10* CHECK NUMBER: 364049 CHECK DATE: 02/22/21 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 936.10 EQUIPMENT REPAIRS & M 4350000 7 24 83 84