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Home My WebLink About367262 05/18/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351379 UNITED LABORATORIES INC PO BOX 410 ST CHARLESIL 60174 CHECK AMOUNT: $*******467.98* CHECK NUMBER: 367262 CHECK DATE: 05/18/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 INV317155 2201 4237000 INV317449 AMOUNT 264.49 203.49 DESCRIPTION REPAIR PARTS REPAIR PARTS