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385856 09/30/22
CITY OF CARMEL, INDIANA VENDOR: 369662 ONE CIVIC SQUARE POOPRINTS CARMEL, INDIANA 46032 3 GRANT SQUARE #118 HINSDALE IL 60521 CHECK AMOUNT: $ * * * * * * * 254.85 * CHECK NUMBER: 385856 CHECK DATE: 09/30/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 110 4350400 57173 17907 AMOUNT 254.85 DESCRIPTION DOG PARK SAMPLES -DNA