HomeMy WebLinkAbout382758 07/12/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376544
CHEMSCAN INC
2325 PARKLAWN DR
SUITE I
WAUKESHA WI 53186
CHECK AMOUNT: $*****3,204,00*
CHECK NUMBER: 382758
CHECK DATE: 07/12/22
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 13030 3,204.00 OTHER EXPENSES