HomeMy WebLinkAbout369091 06/30/21CITY OF CARMEL, INDIANA VENDOR: 00352978
ONE CIVIC SQUARE CHEMSEARCH
CARMEL, INDIANA 46032 23261 NETWORK PLACE
CHICAGO IL 60673-1232
CHECK AMOUNT: $*******407.12*
CHECK NUMBER: 369091
CHECK DATE: 06/30/21
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 7408134 407.12 OTHER EXPENSES