HomeMy WebLinkAbout352222 04/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363387
KATALYST CORPORATION
176 SCHAFF ST.
BEECH GROVE IN 46107-1923
CHECK AMOUNT: $*******431.00*
CHECK NUMBER: 352222
CHECK DATE: 04/27/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
601 5023990 30188 431.00 OTHER EXPENSES