HomeMy WebLinkAbout383639 07/28/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361475
DAILY LABORATORIES
2200 W ALTORFER SUITE B
PEORIA IL 61615
CHECK AMOUNT:. $ * * * * * * * 142.00*
CHECK NUMBER: 383639
CHECK DATE: 07/28/22
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 13098 142.00 OTHER EXPENSES