HomeMy WebLinkAbout381934 06/16/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375140
AGROZEN LABS
1052 SUMMIT DR
CARMEL IN 46032
CHECK AMOUNT: $********80.00*
CHECK NUMBER: 381934
CHECK DATE: 06/16/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
911 4358200 2552
AMOUNT
80.00
DESCRIPTION
SPECIAL INVESTIGATION