387140 10/31/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46Q32
VENDOR:• 00351379
UNITED LABORATORIES INC
PO BOX 410
ST CHARLES IL 60174
CHECK AMOUNT: $*******851.25*
CHECK NUMBER: 387140
CHECK DATE: 10/31/22
DEPARTMENT
1205
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4238900 INV361950 851.25
DESCRIPTION
OTHER MAINT SUPPLIES