HomeMy WebLinkAbout343112 08/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363387
KATALYST CORPORATION
176 SCHAFF ST.
BEECH GROVE IN 46107-1923
CHECK AMOUNT: $*****1,556.00*
CHECK NUMBER: 343112
CHECK DATE: 08/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4236400 K0009556
AMOUNT
1,556.00
PAINT
DESCRIPTION