HomeMy WebLinkAbout338570 05/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363387
KATALYST CORPORATION
176 SCHAFF ST.
BEECH GROVE IN 46107-1923
CHECK AMOUNT: $*******206.00*
CHECK NUMBER:. 338570
CHECK DATE: 05/06/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 K0007768
AMOUNT
206.00
DESCRIPTION
OTHER EXPENSES