HomeMy WebLinkAbout410680 07/23/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352722
IDEXX LABORATORIES
PO BOX 101327
ATLANTA GA 30392-1327
CHECK AMOUNT: $*****1,474.38*
CHECK NUMBER: 410680
CHECK DATE: 07/23/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 3155936978
AMOUNT
1,474.38
DESCRIPTION
OTHER EXPENSES
(