HomeMy WebLinkAbout341009 07/08/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363387
KATALYST CORPORATION
176 SCHAFF ST.
BEECH GROVE IN 46107-1923
CHECK AMOUNT: $*****4,055.50*
CHECK NUMBER: 341009
CHECK DATE: 07/08/19
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4236400 K0008638 4,055.50 PAINT
DESCRIPTION