HomeMy WebLinkAbout377842 02/28/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372298
EMD MILLIPORE CORP.
25760 NETWORK PLACE
CHICAGO IL 60673
CHECK AMOUNT: $*******199.08*
CHECK NUMBER: 377842
CHECK DATE: 02/28/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 10152196
AMOUNT
199.08
DESCRIPTION
OTHER EXPENSES