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