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396685 07/17/23
CITY OF CARMEL, INDIANA ONECIVICSQUARE CARMEL, INDIANA .46032 VENDOR: 377255 LABCONCO CORP PO BOX 801 133 KANSAS CITY MA, 64180 CHECK AMOUNT: $*****'**560.80* CHECK NUMBER: 396685 CHECK -DATE: 07/17/23 DEPARTMENT 1110 11.1 0 ACCOUNT 'P.O NUMBER INVOICE NUMBER -4342100 773013. 41239099 1097'98 773013 AMOUNT DESCRIPTION 35.80- POSTAGE, 525.00 2 SHELF KIT CAPTURE B