HomeMy WebLinkAbout369327 07/08/21CITY OF CARMEL, INDIANA VENDOR: 00352978
ONE CIVIC SQUARE CHEMSEARCH
CARMEL, INDIANA 46032 23261 NETWORK PLACE
CHICAGO IL 60673-1232
CHECK AMOUNT: $*******186.93*
CHECK NUMBER: 369327
CHECK DATE: 07/08/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 7376657
AMOUNT
186.93
DESCRIPTION
OTHER EXPENSES