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390264 01/30/23
CITY. OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373388 POLARIS LABORATORIES LLC PO BOX 6457 DEPT 278 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * * * * * * * 186.35 * CHECK NUMBER: 390264 CHECK DATE: 01/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 12212091045 AMOUNT 186.35 DESCRIPTION OTHER EXPENSES