378293 03/14/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352978
CHEMSEARCH
23261 NETWORK PLACE
CHICAGO IL 60673-1232
CHECK AMOUNT:. $*******263.87*
CHECK NUMBER: 378293
CHECK DATE: 03/14/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 7689542
AMOUNT
263.87
DESCRIPTION
OTHER EXPENSES