HomeMy WebLinkAbout337835 04/17/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359475
HELENA CHEMICAL CO
98324 COLLECTION CENTER DR
CHICAGO IL 60693-0983
CHECK AMOUNT: $*******275.00*
CHECK NUMBER: 337835
CHECK DATE: 04/17/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4350400 259754664
AMOUNT
275.00
DESCRIPTION
GROUNDS MAINTENANCE