386899 10/24/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355130
NORTH CENTRAL LABORATORIES
P 0 BOX 8
BIRNAMWOOD WI 54414
CHECK AMOUNT: $*******563.29*
CHECK NUMBER: 386899
CHECK DATE: 10/24/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 477118
AMOUNT
563.29
DESCRIPTION
OTHER EXPENSES