HomeMy WebLinkAbout365942 04/12/21CITY OF CARMEL, INDIANA VENDOR: 00352978
ONE CIVIC SQUARE CHEMSEARCH
CARMEL, INDIANA 46032 23261 NETWORK PLACE
CHICAGO IL 60673-1232
CHECK AMOUNT: $*******209.52*
CHECK NUMBER: 365942
CHECK DATE: 04/12/21
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 7277563
AMOUNT
209.52
DESCRIPTION
OTHER EXPENSES