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Home My WebLink About385293 09/13/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373810 VERITEQUE USA INC 318 N CARSON ST #208 CARSON CITY NV 89701 CHECK AMOUNT: $*******925.00* CHECK NUMBER: 385293 CHECK DATE: 09/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239011 106736 2790 1110 4342100 106736 2790 AMOUNT 900.00 25.00 DESCRIPTION DRUG TEST KITS DRUG TEST KITS