HomeMy WebLinkAbout349074 01/31/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363387
KATALYST CORPORATION
176 SCHAFF ST.
BEECH GROVE IN 46107-1923
CHECK AMOUNT: $*****1,399.00*
CHECK NUMBER: 349074
CHECK DATE: 01 /31 /20
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 K0012086 1,399.00 OTHER EXPENSES