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Home My WebLink About399751 10/04/23CITY OF CARMEL, INDIANA VENDOR: 373810 ONE CIVIC SQUARE SWABTEK CARMEL, INDIANA 46032 8920 KENAMAR DR SUITE 202 CA 92121 CHECK AMOUNT: $*******465.00* CHECK NUMBER: 399751 CHECK DATE: 10/04/23 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239011 110048 3418 450.00 NARCOTICS TEST KIT 4342100 110048 3418 15.00 NARCOTICS TEST KIT