HomeMy WebLinkAbout360547 11/18/20DEPARTMENT
651
651
651
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 315.00
1295556 315.00
5023990 1295559 315.00
5023990 1296837
5023990
VENDOR: 00350250
PACE ANALYTICAL SERVICES, INC
PO BOX 684056
CHICAGO IL 60695-4056
CHECK AMOUNT: $
*******945.00*
CHECK NUMBER: 360547 10
CHECK DATE:
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES