HomeMy WebLinkAbout381955 06/16/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372298
EMD MILLIPORE CORP.
25760 NETWORK PLACE
CHICAGO IL 60673
CHECK AMOUNT: $*******730.14*
CHECK NUMBER: 381955
CHECK DATE: 06/16/22
DEPARTMENT
651
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 10281379 341.96 OTHER EXPENSES
5023990 10284521 388.18 OTHER EXPENSES