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381585 06/07/22
CITY OF CARMEL, INDIANA VENDOR: 00350555 ONE CIVIC SQUARE SIRCHIE CARMEL, INDIANA 46032 100 HUNTER PLACE YOUNGSVILLE NC 27596 CHECK AMOUNT: $********86.89* CHECK NUMBER: 381585 CHECK DATE: 06/07/22 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER 4239099 106462 0546704-IN 4342100 106462 0546704-IN AMOUNT 59.70 27.19 DESCRIPTION LAB SUPPLIES LAB SUPPLIES