HomeMy WebLinkAbout362831 01/25/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372298
EMD MILLIPORE CORP.
25760 NETWORK PLACE
CHICAGO IL 60673
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 9584530
AMOUNT
191.52
CHECK AMOUNT: $*******191.52*
CHECK NUMBER: 362831
CHECK DATE: 01/25/21
DESCRIPTION
OTHER EXPENSES