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409405 06/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032. VENDOR: 377255 - LABCONCO CORP PO BOX 801133 KANSAS CITY MA 64180 CHECK AMOUNT: $*******129.86* CHECK NUMBER: 409405 CHECK DATE: 06/19/24 DEPARTMENT 1.110 1.11.9. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 K00000008968 138.95 4238900 KCR000001236 -9.09 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES