HomeMy WebLinkAbout406406 04/04/24CITY 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: 406406
CHECK DATE: 04/04/24
DEPARTMENT
.651
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 15182
AMOUNT
140.00
DESCRIPTION
OTHER EXPENSES