354929 06/30/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 00352978
CHEMSEARCH
23261 NETWORK PLACE
CHICAGO IL 60673-1232
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT525 , 67
5023990 3978509
CHECK AMOUNT: $*******525.67
CHECK NUMBER: 354929
CHECK DATE: 06/30/20
DESCRIPTION
OTHER EXPENSES