HomeMy WebLinkAbout338524 05/06/19CITY OF CARMEL, INDIANA VENDOR: 00352978
ONE CIVIC SQUARE CHEMSEARCH
CARMEL, INDIANA 46032 23261 NETWORK PLACE
CHICAGO IL 60673-1232
CHECK AMOUNT: $*******566.51*
CHECK NUMBER: 338524
CHECK DATE: 05/06/19
DEPARTMENT
.601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 3500807 566.51
DESCRIPTION
OTHER EXPENSES