HomeMy WebLinkAbout406153 03/27/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361475
DAILY LABORATORIES
2200 W ALTORFER SUITE B
PEORIA IL 61615
CHECK AMOUNT: $ * * * * * * * 140.00*
CHECK NUMBER: 406153
CHECK DATE: 03/27/24
DEPARTMENT
ACCOUNT PO NUMBER _INVOICE NUMBER
651. 5023990 15088
AMOUNT
140.00
DESCRIPTION
OTHER EXPENSES