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337699 04/11/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363387 KATALYST CORPORATION 176 SCHAFF ST. BEECH GROVE IN 46107-1923 CHECK AMOUNT: $*******162.45* CHECK NUMBER: 337699 CHECK DATE: 04/1 1 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 K0007646 AMOUNT 162.45 DESCRIPTION OTHER EXPENSES