HomeMy WebLinkAbout367446 05/25/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352978
CHEMSEARCH
23261 NETWORK PLACE
CHICAGO IL 60673-1232
CHECK AMOUNT: $*******321.90*
CHECK NUMBER: 367446
CHECK DATE: 05/25/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 7361487
AMOUNT
321.90
DESCRIPTION
OTHER EXPENSES