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371143 08/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358238 LABCHEM INC 1010 JACKSON'S POINTE COURT BLDG 1000 ZELIENOPLE PA 16063 CHECK AMOUNT: $ * * * * * * * 348.65* CHECK NUMBER: 371143 CHECK DATE: 08/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 651 5023990 1208542 348.65 DESCRIPTION OTHER EXPENSES