HomeMy WebLinkAbout341197 07/09/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372298
EMD MILLIPORE CORP.
25760 NETWORK PLACE
CHICAGO IL 60673
CHECK AMOUNT: $*******862.00*
CHECK NUMBER: 341197
CHECK DATE: 07/09/19
DEPARTMENT
651
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 9003557 675.85 OTHER EXPENSES
5023990 9005423 186.15 OTHER EXPENSES