HomeMy WebLinkAbout370894 08/19/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352978
CHEMSEARCH
23261 NETWORK PLACE
CHICAGO IL 60673-1232
CHECK AMOUNT: $*******435.71 *
CHECK NUMBER: 370894
CHECK DATE: 08/19/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
601 5023990 7452781
435.71
DESCRIPTION
OTHER EXPENSES