HomeMy WebLinkAbout366710 04/29/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353121
SARTORIUS CORP
24918 NETWORK PLACE
CHICAGO IL 60673-1249
CHECK AMOUNT: $*****2,011.32*
CHECK NUMBER: 366710
CHECK DATE: 04/29/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 9112226420
AMOUNT
2,011.32
DESCRIPTION
OTHER EXPENSES