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402245 12/12/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355130 NORTH CENTRAL LABORATORIES POBOX8 BIRNAMW00D WI 54414 CHECK AMOUNT: $ * * * * * * *305.10* CHECK NUMBER: 402245 CHECK DATE: 12/12/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990= 495700 AMOUNT 305.10 DESCRIPTION OTHER EXPENSES