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407406 04/30/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358403 CHARDON"LABORATORIES INC ACCTS RECEIVABLE 7300 TUSSING ROAD REYNOLDSBURG OH 43068 CHECK AMOUNT: $*******550.00* CHECK NUMBER: 407406 CHECK DATE: 04/30/24 DEPARTMENT 1093 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4350100 027878 275.00 BUILDING REPAIRS & MA" 4350900 028035 275.00 ' OTHER CONT 'SERVICES