HomeMy WebLinkAbout336550 03/12/19CITY OF CARMEL, INDIANA VENDOR: 00352978
ONE CIVIC SQUARE CHEMSEARCH
CARMEL, INDIANA 46032 23261 NETWORK PLACE
CHICAGO IL 60673-1232
CHECK AMOUNT: $*******747.35*
CHECK NUMBER: 336550
CHECK DATE: 03/12/19
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 3439037 747.35
DESCRIPTION
OTHER EXPENSES