403575 01/22/24CITY- OF CARMEL, INDIANA
.ONE CIVIC SQUARE' -
CARMEL; INDIANA 46032
VENDOR: 00351379
UNITED LABORATORIES INC
PO BOX 410
ST CHARLES IL 60174
CHECK AMOUNT:.$*******265.16*
CHECK NUMBER: 403575
CHECK DATE: 01/22/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
4238900. INV395939
AMOUNT
265.16
- DESCRIPTION
OTHER MAINT SUPPLIES