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399453 09/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368197 EUROFINS EATON ANALYTICAL, INC CHECK AMOUNT: $ * * * * * 1,960.00* Po BOX 1450 CHECK NUMBER: 399453 CAROL STREAM IL 60132-1450 CHECK DATE: 09/27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 8100066536 601 5.023990 8100066538 601 5023990 8100066539 601 5023990 9100066537 AMOUNT DESCRIPTION 490.00 OTHER EXPENSES 490.00 OTHER EXPENSES 490.00 OTHER EXPENSES 490.00 OTHER EXPENSES