360514 11/18/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2201
VENDOR: 363387
KATALYST CORPORATION
176 SCHAFF ST.
BEECH GROVE IN 46107-1923
ACCOUNT PO NUMBER 3509
INVOICE
AMOUNT
NUMBER AM511.40 PAINT
4236400
CHECK AMOUNT: $*******511.40*
CHECK NUMBER: 360514
CHECK DATE: 11/18/20
DESCRIPTION