HomeMy WebLinkAbout344261 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363387
KATALYST CORPORATION
176 SCHAFF ST.
BEECH GROVE IN 46107-1923
CHECK AMOUNT: $*******210.00*
CHECK NUMBER: 344261
CHECK DATE: 09/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1206 4350100 K0010034
1206 4350100 K0010053
AMOUNT
105.00
105.00
DESCRIPTION
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA