365994 04/12/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350250
PACE ANALYTICAL SERVICES, INC
29196 NETWORK PLACE
CHICAGO IL 60673-1196
CHECK AMOUNT: $*******630.00*
CHECK NUMBER: 365994
CHECK DATE: 04/12/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 1343882
651 5023990 1344907
AMOUNT
315.00
315.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES