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381373 05/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355130 NORTH CENTRAL LABORATORIES P 0 BOX 8 BIRNAMWOOD WI 54414 CHECK AMOUNT: $ * * * * * * * 277.98 * CHECK NUMBER: 381373 CHECK DATE: 05/31/22 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 470529 AMOUNT 277.98 DESCRIPTION OTHER EXPENSES