343699 09/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363387
KATALYST CORPORATION
176 SCHAFF ST.
BEECH GROVE IN 46107-1923
CHECK AMOUNT: $*******596.11*
CHECK NUMBER: 343699
CHECK DATE: 09/10/19
AMOUNT DESCRIPTION
2201 4236400 K0009931 253.51 PAINT
1206
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
4350100 K0009966 342.60 BUILDING REPAIRS & MA