HomeMy WebLinkAbout345812 11/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372298
EMD MILLIPORE CORP.
25760 NETWORK PLACE
CHICAGO IL 60673
CHECK AMOUNT: $*******862.70*
CHECK NUMBER: 345812
CHECK DATE: 11/07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 9173026
AMOUNT
862.70
DESCRIPTION
OTHER EXPENSES