HomeMy WebLinkAbout350846 03/17/20CITY 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: $*******357.45*
CHECK NUMBER: 350846
CHECK DATE: 03/17/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 34 .50 OTHER EXPENSES
5023990 9288149 322.95 OTHER EXPENSES
5023990 9327518