337199 03/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352978
CHEMSEARCH
23261 NETWORK PLACE
CHICAGO IL 60673-1232
CHECK AMOUNT: $*******202.80*
CHECK NUMBER: 337199
CHECK DATE: 03/29/19
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 3436293 202.80
DESCRIPTION
OTHER EXPENSES