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386869 10/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352722 IDEXX LABORATORIES PO BOX 101327 ATLANTA GA 30392-1327 CHECK AMOUNT: $ * * * * * 2,997.91 * CHECK NUMBER: 386869 CHECK DATE: 10/24/22 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 3115159712 2,997.91 OTHER EXPENSES