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HomeMy WebLinkAbout393259 04/18/23-VOIDEDCITY. OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA"46032 VENDOR: 368197 EUROFINS EATON ANALYTICAL, INC CHECK AMOUNT: $ * * * * * 1,960.00* Po BOX 95362 CHECK NUMBER: 393259 GRAPEVINE TX 76099-9733 CHECK DATE: 04/18/23 DEPARTMENT 601 601 . 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 8100049586 490.00 OTHER EXPENSES 5023990 8100049587 490.00 OTHER EXPENSES 5023990 8100049588 490.00 OTHER EXPENSES 5023990- 8100049589 490.00 OTHER EXPENSES