HomeMy WebLinkAbout343044 08/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372298
EMD MILLIPORE CORP.
25760 NETWORK PLACE
CHICAGO IL 60673
CHECK AMOUNT: $•******869.30"
CHECK NUMBER: 343044
CHECK DATE: 08/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 391967684
AMOUNT
869.30
DESCRIPTION
OTHER EXPENSES