HomeMy WebLinkAbout383641 07/28/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372298
EMD MILLIPORE CORP.
25760 NETWORK PLACE
CHICAGO IL 60673
CHECK AMOUNT: $*****1,193,38*
CHECK NUMBER: 383641
CHECK DATE: 07/28/22
DEPARTMENT
651
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 10452251 545.49 OTHER EXPENSES
5023990 10452252 647.89 OTHER EXPENSES