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397156 07/27/23
CITY OF-CARMEL, INDIANA VENDOR: 368197 ONE CIVIC SQUARE EUROFINS EATON ANALYTICAL, INC CHECK AMOUNT: $ * * * * * 2,450.00* CARMEL, INDIANA 46032 PO BOX 1450 CHECK NUMBER: 397156 CAROL STREAM IL 60132-1450 . CHECK DATE: 07/27/23 DEPARTMENT 601 6.01 6.01 601 601 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 5023990 8100057787 490.00 OTHER EXPENSES