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387129 10/31/22
CITY OF CARMEL;- INPIANA ONE CIVIC SQUARE CARMEL, INDIANA 460.32 VENDOR:. 376188 . SIGMA-ALDRICH INC PO BOX 535182 ATLANTA GA 30353-5182 CHECK AMOUNT: $* * * * * * * 276.86 CHECK NUMBER: 387129 CHECK DATE: 10/31/22 651 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 5023990. 558083181 AMOUNT 276.86, DESCRIPTION OTHER EXPENSES