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601961 02/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 055000 CERTIFIED, LABORATORIES 23'261 NETWORK PLACE CHICAGO IL 60673-1232 CHECK AMOUNT: $ * * * * * 1,819.90 * CHECK NUMBER: 601961 CHECK DATE: 02/25/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1207 4350000 9032770 1,819 90 DESCRIPTION EQUIPMENT REPAIRS & M