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381352 05/31/22
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: $ * * * * * * * 503.74* CHECK NUMBER: 381352 CHECK DATE: 05/31/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 1254526 AMOUNT 503.74 DESCRIPTION OTHER EXPENSES