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371779 09/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352722 IDEXX LABORATORIES PO BOX 101327 ATLANTA GA 30392-1327 CHECK AMOUNT: $ * * * * * * * 773.13 * CHECK NUMBER: 371779 CHECK DATE: 09/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 3090369988 AMOUNT 773.13 DESCRIPTION OTHER EXPENSES