HomeMy WebLinkAbout345333 10/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363387
KATALYST CORPORATION
176 SCHAFF ST.
BEECH GROVE IN 46107-1923
CHECK AMOUNT: $*****1,157.00*
CHECK NUMBER: 345333
CHECK DATE: 10/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 K0010636
AMOUNT
1,157.00
DESCRIPTION
OTHER EXPENSES