HomeMy WebLinkAbout318401 11/07/2017 E.
CITY OF CARMEL, INDIANA VENDOR: 371821
d ONE CIVIC SQUARE BIOCHEM INC CHECK AMOUNT: $***"10,992.00'
_? ?� CARMEL, INDIANA 46032 PO BOX 5312 CHECK NUMBER: 318401
�M. EVANSVILLE IN 47716 CHECK DATE: 11/07/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 10,992.00 OTHER EXPENSES
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BIO CHEM, INC. Invoice
P.O BOX 5312 Date Invoice#
EVANSVILLE, IN 47716
8/3/2017 15957
Bill To Ship To
Carmel Water-Wastewater Utilities
9609 Hazel Dell Parkway
Carmel,IN 46280
P.O. Number Terms Rep Ship Via F.O.B. Project
S 17493 8/3/2017
Quantity Item Code Description Price Each Amount
9,160 K 274 FLX K 274 FLX 1.20 10,992.00
Sales Tax 7.000/6 0.00
Total $10,992.00