HomeMy WebLinkAbout402947 01/10/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368197
EUROFINS EATON ANALYTICAL, INC. CHECK AMOUNT: $ * * * * * * *490.00*
PO BOX 1450 CHECK NUMBER: 402947
CAROL STREAM IL 60132-1450 CHECK DATE: 01/10/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 $023990 8100076362
AMOUNT
490.00
DESCRIPTION
OTHER EXPENSES