HomeMy WebLinkAbout350269 03/05/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
651
VENDOR: 372298
EMD MILLIPORE CORP.
25760 NETWORK PLACE
CHICAGO IL 60673
CHECK AMOUNT: $*****1,187.35*
CHECK NUMBER: 350269
CHECK DATE: 03/05/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 9303719 895.85
5023990 9311565 291.50
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES